S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-028-001/165-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046952
|
20/10/2023
|
RAM KUMAR
|
1745007028WL036669
|
RAM KUMAR
|
00032
|
UTIB0002049
|
400
|
400
|
Processed
|
10/11/2023
|
|
291244532
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/431-D (CHAUBISA MAAL)
|
1745007024NRG24201020231047672
|
20/10/2023
|
ANIL KUMAR
|
1745007024WL036678
|
ANIL KUMAR
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
ANILKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/123-A (KUTRAI MAAL)
|
1745007000NRG24201020231048453
|
20/10/2023
|
PUSHPA VATI BAI
|
1745007WL036687
|
PUSHPA VATI BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
291244532
|
|
PUSHPAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MEHANDWANI
|
MP-45-007-002-001/128-A (KUTRAI MAAL)
|
1745007000NRG24201020231048455
|
20/10/2023
|
DEVATI BAI
|
1745007WL036687
|
DEVATI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
DEVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-002-001/149-D (KUTRAI MAAL)
|
1745007000NRG24201020231048457
|
20/10/2023
|
DHEERAJ DAS
|
1745007WL036687
|
DHEERAJ DAS
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHEERAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-002-001/153-A (KUTRAI MAAL)
|
1745007000NRG24201020231048458
|
20/10/2023
|
RATI BAI
|
1745007WL036687
|
RATI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-002-001/153-C (KUTRAI MAAL)
|
1745007000NRG24201020231048460
|
20/10/2023
|
VIJAY KUMAR
|
1745007WL036687
|
VIJAY KUMAR
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
291244532
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-002-001/156-A (KUTRAI MAAL)
|
1745007000NRG24201020231048462
|
20/10/2023
|
DARMENDRA
|
1745007WL036687
|
DARMENDRA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
DARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-002-001/158-B (KUTRAI MAAL)
|
1745007000NRG24201020231048463
|
20/10/2023
|
SANTOSH SINGH
|
1745007WL036687
|
SANTOSH SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-002-001/158-D (KUTRAI MAAL)
|
1745007000NRG24201020231048464
|
20/10/2023
|
BHADE LAL
|
1745007WL036687
|
BHADE LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-002-001/168-B (KUTRAI MAAL)
|
1745007000NRG24201020231048466
|
20/10/2023
|
BHARTI BAI
|
1745007WL036687
|
BHARTI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-002-001/171-A (KUTRAI MAAL)
|
1745007000NRG24201020231048468
|
20/10/2023
|
KEHAR SINGH
|
1745007WL036687
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-002-001/179-A (KUTRAI MAAL)
|
1745007000NRG24201020231048470
|
20/10/2023
|
KISHORI SINGH
|
1745007WL036687
|
KISHORI SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
KISHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-002-001/192-A (KUTRAI MAAL)
|
1745007000NRG24201020231048473
|
20/10/2023
|
SIYA BAI
|
1745007WL036687
|
SIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-002-001/195-A (KUTRAI MAAL)
|
1745007000NRG24201020231048475
|
20/10/2023
|
CHAMAR SINGH
|
1745007WL036687
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-002-001/207-A (KUTRAI MAAL)
|
1745007000NRG24201020231048477
|
20/10/2023
|
ARJUN SINGH
|
1745007WL036687
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-002-001/212-A (KUTRAI MAAL)
|
1745007000NRG24201020231048478
|
20/10/2023
|
BHAG SINGH
|
1745007WL036687
|
BHAG SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-002-001/226-A (KUTRAI MAAL)
|
1745007000NRG24201020231048480
|
20/10/2023
|
CHAMRU SINGH
|
1745007WL036687
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-002-001/226-A (KUTRAI MAAL)
|
1745007000NRG24201020231048481
|
20/10/2023
|
GUDDI BAI
|
1745007WL036687
|
GUDDI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-002-001/227-A (KUTRAI MAAL)
|
1745007000NRG24201020231048482
|
20/10/2023
|
sunita bai
|
1745007WL036687
|
sunita bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-002-001/246-A (KUTRAI MAAL)
|
1745007000NRG24201020231048483
|
20/10/2023
|
ASHOK BAI
|
1745007WL036687
|
ASHOK BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-002-001/254-A (KUTRAI MAAL)
|
1745007000NRG24201020231048484
|
20/10/2023
|
GAHVAR SINGH
|
1745007WL036687
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
GAHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-002-001/259-B (KUTRAI MAAL)
|
1745007000NRG24201020231048485
|
20/10/2023
|
TORAN SINGH
|
1745007WL036687
|
TORAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
TORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-002-001/261-B (KUTRAI MAAL)
|
1745007000NRG24201020231048486
|
20/10/2023
|
DVARKA SINGH
|
1745007WL036687
|
DVARKA SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
DVARKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-002-001/269-A (KUTRAI MAAL)
|
1745007000NRG24201020231048487
|
20/10/2023
|
DURGA MARAVI
|
1745007WL036687
|
DURGA MARAVI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
DURGAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-002-001/294-A (KUTRAI MAAL)
|
1745007000NRG24201020231048490
|
20/10/2023
|
AJAB SINGH
|
1745007WL036687
|
AJAB SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-002-001/300-A (KUTRAI MAAL)
|
1745007000NRG24201020231048492
|
20/10/2023
|
PURANSINGH
|
1745007WL036687
|
PURANSINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-002-001/303-A (KUTRAI MAAL)
|
1745007000NRG24201020231048494
|
20/10/2023
|
BAISAKHI BAI
|
1745007WL036687
|
BAISAKHI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
BAISAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-002-001/303-A (KUTRAI MAAL)
|
1745007000NRG24201020231048493
|
20/10/2023
|
DHARAM SING
|
1745007WL036687
|
DHARAM SING
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHARAMSING
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-002-001/319-A (KUTRAI MAAL)
|
1745007000NRG24201020231048497
|
20/10/2023
|
SOHANIYA BAI
|
1745007WL036687
|
SOHANIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
09/11/2023
|
|
291244532
|
|
SOHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-002-001/342-A (KUTRAI MAAL)
|
1745007000NRG24201020231048500
|
20/10/2023
|
GANGIYA BAI
|
1745007WL036687
|
GANGIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
GANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-002-001/343-A (KUTRAI MAAL)
|
1745007000NRG24201020231048501
|
20/10/2023
|
SUSHILA BAI
|
1745007WL036687
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
10/11/2023
|
|
291244532
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
33
|
MEHANDWANI
|
MP-45-007-002-001/351-A (KUTRAI MAAL)
|
1745007000NRG24201020231048502
|
20/10/2023
|
LAMU SINGH
|
1745007WL036687
|
LAMU SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-002-001/43-A (KUTRAI MAAL)
|
1745007000NRG24201020231048503
|
20/10/2023
|
RAMKALI BAI
|
1745007WL036687
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-002-001/45-A (KUTRAI MAAL)
|
1745007000NRG24201020231048504
|
20/10/2023
|
MAAN SINGH
|
1745007WL036687
|
MAAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-002-001/58-A (KUTRAI MAAL)
|
1745007000NRG24201020231048505
|
20/10/2023
|
CHAN SINGH
|
1745007WL036687
|
CHAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MEHANDWANI
|
MP-45-007-002-001/59-A (KUTRAI MAAL)
|
1745007000NRG24201020231048506
|
20/10/2023
|
GERAM SINGH
|
1745007WL036687
|
GERAM SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
GERAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-002-001/81-A (KUTRAI MAAL)
|
1745007000NRG24201020231048508
|
20/10/2023
|
HALKI BAI
|
1745007WL036687
|
HALKI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-002-001/83-A (KUTRAI MAAL)
|
1745007000NRG24201020231048510
|
20/10/2023
|
SARASWATI BAI
|
1745007WL036687
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-002-001/83-B (KUTRAI MAAL)
|
1745007000NRG24201020231048511
|
20/10/2023
|
SANTRI BAI
|
1745007WL036687
|
SANTRI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-002-001/84-A (KUTRAI MAAL)
|
1745007000NRG24201020231048512
|
20/10/2023
|
RAAMCHNDRA
|
1745007WL036687
|
RAAMCHNDRA
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAAMCHNDRA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-002-001/84-A (KUTRAI MAAL)
|
1745007000NRG24201020231048513
|
20/10/2023
|
SUNITA BAI
|
1745007WL036687
|
SUNITA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-002-001/86-A (KUTRAI MAAL)
|
1745007000NRG24201020231048514
|
20/10/2023
|
SANTOSHI BAI
|
1745007WL036687
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-002-001/90-B (KUTRAI MAAL)
|
1745007000NRG24201020231048515
|
20/10/2023
|
ANITA BAI
|
1745007WL036687
|
ANITA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-013-005/75-A (SARSI MAAL)
|
1745007000NRG24201020231048425
|
20/10/2023
|
SANTOSH
|
1745007WL036686
|
SANTOSH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-016-001/109 (JHARANEJHAR)
|
1745007016NRG24201020231046201
|
20/10/2023
|
GOKAL
|
1745007016WL036655
|
GOKAL
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-016-001/109 (JHARANEJHAR)
|
1745007016NRG24201020231046200
|
20/10/2023
|
JAMANA
|
1745007016WL036655
|
JAMANA
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
JAMANA
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-016-001/11 (JHARANEJHAR)
|
1745007016NRG24201020231046205
|
20/10/2023
|
Ramdeen
|
1745007016WL036655
|
Ramdeen
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MEHANDWANI
|
MP-45-007-016-001/11 (JHARANEJHAR)
|
1745007016NRG24201020231046204
|
20/10/2023
|
RAMDEEN
|
1745007016WL036655
|
RAMDEEN
|
00089
|
CBIN0281545
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-016-001/110 (JHARANEJHAR)
|
1745007016NRG24201020231046206
|
20/10/2023
|
DEV SINGH
|
1745007016WL036655
|
DEV SINGH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
DEVSINGH
|
UNION BANK OF INDIA(508500)
|
51
|
MEHANDWANI
|
MP-45-007-016-001/110-A (JHARANEJHAR)
|
1745007016NRG24201020231046207
|
20/10/2023
|
CHAMROO SINGH
|
1745007016WL036655
|
CHAMROO SINGH
|
00089
|
CBIN0281545
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHAMROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-016-001/110-A (JHARANEJHAR)
|
1745007016NRG24201020231046208
|
20/10/2023
|
PAHALWATI BAI
|
1745007016WL036655
|
PAHALWATI BAI
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-016-001/111 (JHARANEJHAR)
|
1745007016NRG24201020231046209
|
20/10/2023
|
DULICHAND
|
1745007016WL036655
|
DULICHAND
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-016-001/112 (JHARANEJHAR)
|
1745007016NRG24201020231046211
|
20/10/2023
|
THANUDAS
|
1745007016WL036655
|
THANUDAS
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
THANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-016-001/120-D (JHARANEJHAR)
|
1745007016NRG24201020231046213
|
20/10/2023
|
LAMMAN BAI
|
1745007016WL036655
|
LAMMAN BAI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAMMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-016-001/120-D (JHARANEJHAR)
|
1745007016NRG24201020231046212
|
20/10/2023
|
SANTOSH KUMAR
|
1745007016WL036655
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-016-001/122 (JHARANEJHAR)
|
1745007016NRG24201020231046215
|
20/10/2023
|
NARAYAN SINGH
|
1745007016WL036655
|
NARAYAN SINGH
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-016-001/122 (JHARANEJHAR)
|
1745007016NRG24201020231046214
|
20/10/2023
|
RAMESH
|
1745007016WL036655
|
RAMESH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-016-001/123 (JHARANEJHAR)
|
1745007016NRG24201020231046216
|
20/10/2023
|
BHAJAN SINGH
|
1745007016WL036655
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-016-001/123-B (JHARANEJHAR)
|
1745007016NRG24201020231046218
|
20/10/2023
|
Devanti
|
1745007016WL036655
|
Devanti
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
Devanti
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-016-001/123-B (JHARANEJHAR)
|
1745007016NRG24201020231046219
|
20/10/2023
|
Dileep Maravi
|
1745007016WL036655
|
Dileep Maravi
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
DileepMaravi
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-016-001/126 (JHARANEJHAR)
|
1745007016NRG24201020231046221
|
20/10/2023
|
KALAWATI BAI
|
1745007016WL036655
|
KALAWATI BAI
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-016-001/126 (JHARANEJHAR)
|
1745007016NRG24201020231046220
|
20/10/2023
|
suksen singh
|
1745007016WL036655
|
suksen singh
|
00089
|
CBIN0281545
|
606
|
606
|
Processed
|
09/11/2023
|
|
291244532
|
|
suksensingh
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-016-001/139 (JHARANEJHAR)
|
1745007016NRG24201020231046222
|
20/10/2023
|
SANTRAM
|
1745007016WL036655
|
SANTRAM
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-016-001/140 (JHARANEJHAR)
|
1745007016NRG24201020231046225
|
20/10/2023
|
GULVASIYA BAI
|
1745007016WL036655
|
GULVASIYA BAI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
GULVASIYABAI
|
UNION BANK OF INDIA(508500)
|
66
|
MEHANDWANI
|
MP-45-007-016-001/140 (JHARANEJHAR)
|
1745007016NRG24201020231046224
|
20/10/2023
|
JAY SINGH
|
1745007016WL036655
|
JAY SINGH
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-016-001/145-A (JHARANEJHAR)
|
1745007016NRG24201020231046226
|
20/10/2023
|
MAKHAN SINGH
|
1745007016WL036655
|
MAKHAN SINGH
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-016-001/146-B (JHARANEJHAR)
|
1745007016NRG24201020231046227
|
20/10/2023
|
GYANWATI BAI MARAVI
|
1745007016WL036655
|
GYANWATI BAI MARAVI
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
GYANWATIBAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MEHANDWANI
|
MP-45-007-016-001/147-A (JHARANEJHAR)
|
1745007016NRG24201020231046228
|
20/10/2023
|
KUSHMLATA
|
1745007016WL036655
|
KUSHMLATA
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
KUSHMLATA
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-016-001/148 (JHARANEJHAR)
|
1745007016NRG24201020231046230
|
20/10/2023
|
PAHALBATI BAI
|
1745007016WL036655
|
PAHALBATI BAI
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHALBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MEHANDWANI
|
MP-45-007-016-001/148-A (JHARANEJHAR)
|
1745007016NRG24201020231046232
|
20/10/2023
|
INDARWWATI BAI
|
1745007016WL036655
|
INDARWWATI BAI
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
INDARWWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-016-001/148-A (JHARANEJHAR)
|
1745007016NRG24201020231046231
|
20/10/2023
|
NAIN SINGH
|
1745007016WL036655
|
NAIN SINGH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-016-001/149 (JHARANEJHAR)
|
1745007016NRG24201020231046233
|
20/10/2023
|
PURSHOTAM
|
1745007016WL036655
|
PURSHOTAM
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
PURSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-016-001/163 (JHARANEJHAR)
|
1745007016NRG24201020231046234
|
20/10/2023
|
SUMARTI
|
1745007016WL036655
|
SUMARTI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-016-001/164 (JHARANEJHAR)
|
1745007016NRG24201020231046235
|
20/10/2023
|
RAJIYA BAI
|
1745007016WL036655
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-016-001/164 (JHARANEJHAR)
|
1745007016NRG24201020231046236
|
20/10/2023
|
SEVANTI BAI
|
1745007016WL036655
|
SEVANTI BAI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
SEVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-016-001/167 (JHARANEJHAR)
|
1745007016NRG24201020231046237
|
20/10/2023
|
LAMI BAI
|
1745007016WL036655
|
LAMI BAI
|
00089
|
CBIN0281545
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-016-001/167 (JHARANEJHAR)
|
1745007016NRG24201020231046238
|
20/10/2023
|
PARVATI BAI
|
1745007016WL036655
|
PARVATI BAI
|
00089
|
CBIN0281545
|
808
|
808
|
Processed
|
09/11/2023
|
|
291244532
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-016-001/169 (JHARANEJHAR)
|
1745007016NRG24201020231046239
|
20/10/2023
|
BATAS BAI
|
1745007016WL036655
|
BATAS BAI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
BATASBAI
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-016-001/170 (JHARANEJHAR)
|
1745007016NRG24201020231046241
|
20/10/2023
|
PAHAL BAI
|
1745007016WL036655
|
PAHAL BAI
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
MEHANDWANI
|
MP-45-007-016-001/171 (JHARANEJHAR)
|
1745007016NRG24201020231046242
|
20/10/2023
|
PRESADI SINGH
|
1745007016WL036655
|
PRESADI SINGH
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
PRESADISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MEHANDWANI
|
MP-45-007-016-001/171-A (JHARANEJHAR)
|
1745007016NRG24201020231046244
|
20/10/2023
|
CHANDRAVATI BAI
|
1745007016WL036655
|
CHANDRAVATI BAI
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-016-001/171-A (JHARANEJHAR)
|
1745007016NRG24201020231046243
|
20/10/2023
|
PARKAS SINGH
|
1745007016WL036655
|
PARKAS SINGH
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
PARKASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-016-001/172 (JHARANEJHAR)
|
1745007016NRG24201020231046245
|
20/10/2023
|
GEND SINGH
|
1745007016WL036655
|
GEND SINGH
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-016-001/173-A (JHARANEJHAR)
|
1745007016NRG24201020231046247
|
20/10/2023
|
SARWAN
|
1745007016WL036655
|
SARWAN
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
SARWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MEHANDWANI
|
MP-45-007-016-001/173-A (JHARANEJHAR)
|
1745007016NRG24201020231046246
|
20/10/2023
|
SARWAN
|
1745007016WL036655
|
SARWAN
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-016-001/174 (JHARANEJHAR)
|
1745007016NRG24201020231046248
|
20/10/2023
|
RAJNI BAI
|
1745007016WL036655
|
RAJNI BAI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-016-001/175 (JHARANEJHAR)
|
1745007016NRG24201020231046249
|
20/10/2023
|
MAHADI
|
1745007016WL036655
|
MAHADI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAHADI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-016-001/175-A (JHARANEJHAR)
|
1745007016NRG24201020231046250
|
20/10/2023
|
CHAMAR SINGH
|
1745007016WL036655
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-016-001/175-A (JHARANEJHAR)
|
1745007016NRG24201020231046251
|
20/10/2023
|
MAYA BAI
|
1745007016WL036655
|
MAYA BAI
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-016-001/177 (JHARANEJHAR)
|
1745007016NRG24201020231046252
|
20/10/2023
|
FULSAY
|
1745007016WL036655
|
FULSAY
|
00089
|
CBIN0281545
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291244532
|
|
FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-016-001/183-A (JHARANEJHAR)
|
1745007016NRG24201020231046253
|
20/10/2023
|
LAMMI BAI
|
1745007016WL036655
|
LAMMI BAI
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-016-001/183-A (JHARANEJHAR)
|
1745007016NRG24201020231046254
|
20/10/2023
|
RAJ KUMARI
|
1745007016WL036655
|
RAJ KUMARI
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-016-001/184-B (JHARANEJHAR)
|
1745007016NRG24201020231046255
|
20/10/2023
|
GANDHU SINGH
|
1745007016WL036655
|
GANDHU SINGH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-016-001/186 (JHARANEJHAR)
|
1745007016NRG24201020231046256
|
20/10/2023
|
RATANSINGH
|
1745007016WL036655
|
RATANSINGH
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-016-001/186-A (JHARANEJHAR)
|
1745007016NRG24201020231046257
|
20/10/2023
|
HARISHCHAND
|
1745007016WL036655
|
HARISHCHAND
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
HARISHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-016-001/201 (JHARANEJHAR)
|
1745007016NRG24201020231046258
|
20/10/2023
|
DALSINGH
|
1745007016WL036655
|
DALSINGH
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-016-001/201 (JHARANEJHAR)
|
1745007016NRG24201020231046259
|
20/10/2023
|
MAHIYA BAI
|
1745007016WL036655
|
MAHIYA BAI
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-016-001/201-B (JHARANEJHAR)
|
1745007016NRG24201020231046260
|
20/10/2023
|
LAXMAN
|
1745007016WL036655
|
LAXMAN
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-016-001/201-B (JHARANEJHAR)
|
1745007016NRG24201020231046261
|
20/10/2023
|
PARVATI BAI
|
1745007016WL036655
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-016-001/203 (JHARANEJHAR)
|
1745007016NRG24201020231046263
|
20/10/2023
|
DROPTI BAI
|
1745007016WL036655
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
DROPTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MEHANDWANI
|
MP-45-007-016-001/203 (JHARANEJHAR)
|
1745007016NRG24201020231046262
|
20/10/2023
|
PAHALSINGH
|
1745007016WL036655
|
PAHALSINGH
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-016-001/204 (JHARANEJHAR)
|
1745007016NRG24201020231046266
|
20/10/2023
|
GOPAL SINGH
|
1745007016WL036655
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-016-001/204 (JHARANEJHAR)
|
1745007016NRG24201020231046267
|
20/10/2023
|
GOPALDAS
|
1745007016WL036655
|
GOPALDAS
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291244532
|
|
GOPALDAS
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-016-001/206-A (JHARANEJHAR)
|
1745007016NRG24201020231046268
|
20/10/2023
|
KAMAL SINGH
|
1745007016WL036655
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-016-001/206-A (JHARANEJHAR)
|
1745007016NRG24201020231046269
|
20/10/2023
|
RAM BAI
|
1745007016WL036655
|
RAM BAI
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MEHANDWANI
|
MP-45-007-016-001/208 (JHARANEJHAR)
|
1745007016NRG24201020231046270
|
20/10/2023
|
PAHAL SINGH
|
1745007016WL036655
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-016-001/217-A (JHARANEJHAR)
|
1745007016NRG24201020231046271
|
20/10/2023
|
DYA SINGH
|
1745007016WL036655
|
DYA SINGH
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
DYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-016-001/218 (JHARANEJHAR)
|
1745007016NRG24201020231046275
|
20/10/2023
|
PHULWARIYA BAI
|
1745007016WL036655
|
PHULWARIYA BAI
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
PHULWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-016-001/218 (JHARANEJHAR)
|
1745007016NRG24201020231046274
|
20/10/2023
|
SANTLAL
|
1745007016WL036655
|
SANTLAL
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-016-001/219 (JHARANEJHAR)
|
1745007016NRG24201020231046277
|
20/10/2023
|
kastur singh
|
1745007016WL036655
|
kastur singh
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
kastursingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MEHANDWANI
|
MP-45-007-016-001/219 (JHARANEJHAR)
|
1745007016NRG24201020231046276
|
20/10/2023
|
santhi bai
|
1745007016WL036655
|
santhi bai
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
santhibai
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-016-001/223-A (JHARANEJHAR)
|
1745007016NRG24201020231046279
|
20/10/2023
|
INDRAWATI BAI
|
1745007016WL036655
|
INDRAWATI BAI
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
INDRAWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MEHANDWANI
|
MP-45-007-016-001/225 (JHARANEJHAR)
|
1745007016NRG24201020231046281
|
20/10/2023
|
BINDIYA BAI
|
1745007016WL036655
|
BINDIYA BAI
|
00089
|
CBIN0281545
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291244532
|
|
BINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-016-001/225 (JHARANEJHAR)
|
1745007016NRG24201020231046280
|
20/10/2023
|
HAMID SINGH
|
1745007016WL036655
|
HAMID SINGH
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
HAMIDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-016-001/226 (JHARANEJHAR)
|
1745007016NRG24201020231046282
|
20/10/2023
|
KANHEIYA
|
1745007016WL036655
|
KANHEIYA
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
KANHEIYA
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-016-001/230 (JHARANEJHAR)
|
1745007016NRG24201020231046284
|
20/10/2023
|
BUDHIYA BAI
|
1745007016WL036655
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-016-001/230 (JHARANEJHAR)
|
1745007016NRG24201020231046283
|
20/10/2023
|
MOHAN
|
1745007016WL036655
|
MOHAN
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-016-001/232-A (JHARANEJHAR)
|
1745007016NRG24201020231046285
|
20/10/2023
|
JAMNTI BAI
|
1745007016WL036655
|
JAMNTI BAI
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
JAMNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-016-001/232-B (JHARANEJHAR)
|
1745007016NRG24201020231046287
|
20/10/2023
|
BRAJLATA BAI
|
1745007016WL036655
|
BRAJLATA BAI
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
BRAJLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MEHANDWANI
|
MP-45-007-016-001/232-B (JHARANEJHAR)
|
1745007016NRG24201020231046286
|
20/10/2023
|
JEHAR SINGH
|
1745007016WL036655
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291244532
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-016-001/234 (JHARANEJHAR)
|
1745007016NRG24201020231046288
|
20/10/2023
|
LAMUVASINGH
|
1745007016WL036655
|
LAMUVASINGH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAMUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-016-001/236 (JHARANEJHAR)
|
1745007016NRG24201020231046289
|
20/10/2023
|
RUKMANI MARAVI
|
1745007016WL036655
|
RUKMANI MARAVI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
RUKMANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-016-001/237 (JHARANEJHAR)
|
1745007016NRG24201020231046290
|
20/10/2023
|
MANGALI BAI
|
1745007016WL036655
|
MANGALI BAI
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
MANGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MEHANDWANI
|
MP-45-007-016-001/237-A (JHARANEJHAR)
|
1745007016NRG24201020231046292
|
20/10/2023
|
ANUSUIYA MOGRE
|
1745007016WL036655
|
ANUSUIYA MOGRE
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
ANUSUIYAMOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MEHANDWANI
|
MP-45-007-016-001/237-A (JHARANEJHAR)
|
1745007016NRG24201020231046291
|
20/10/2023
|
KUMESH
|
1745007016WL036655
|
KUMESH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-016-001/240 (JHARANEJHAR)
|
1745007016NRG24201020231046293
|
20/10/2023
|
CHANDER SINGH
|
1745007016WL036655
|
CHANDER SINGH
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHANDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-016-001/240-A (JHARANEJHAR)
|
1745007016NRG24201020231046295
|
20/10/2023
|
FOOLKALI
|
1745007016WL036655
|
FOOLKALI
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291244532
|
|
FOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-016-001/240-A (JHARANEJHAR)
|
1745007016NRG24201020231046294
|
20/10/2023
|
MAHENDRE
|
1745007016WL036655
|
MAHENDRE
|
00089
|
CBIN0281545
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-016-001/251-A (JHARANEJHAR)
|
1745007016NRG24201020231046296
|
20/10/2023
|
KAMLA BAI
|
1745007016WL036655
|
KAMLA BAI
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
291244532
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-016-001/251-A (JHARANEJHAR)
|
1745007016NRG24201020231046297
|
20/10/2023
|
SUNEEL KUMAR
|
1745007016WL036655
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-016-001/263-C (JHARANEJHAR)
|
1745007016NRG24201020231046300
|
20/10/2023
|
MAHLI BAI
|
1745007016WL036655
|
MAHLI BAI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAHLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MEHANDWANI
|
MP-45-007-016-001/265 (JHARANEJHAR)
|
1745007016NRG24201020231046301
|
20/10/2023
|
KUNTI BAI
|
1745007016WL036655
|
KUNTI BAI
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-016-001/266 (JHARANEJHAR)
|
1745007016NRG24201020231046303
|
20/10/2023
|
MAHESH
|
1745007016WL036655
|
MAHESH
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-016-001/29-B (JHARANEJHAR)
|
1745007016NRG24201020231046304
|
20/10/2023
|
FUNDO BAI
|
1745007016WL036655
|
FUNDO BAI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-016-001/295-B (JHARANEJHAR)
|
1745007016NRG24201020231046306
|
20/10/2023
|
GAYATRI BAI
|
1745007016WL036655
|
GAYATRI BAI
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-016-001/295-B (JHARANEJHAR)
|
1745007016NRG24201020231046305
|
20/10/2023
|
SUBHASH SINGH
|
1745007016WL036655
|
SUBHASH SINGH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUBHASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-016-001/299-A (JHARANEJHAR)
|
1745007016NRG24201020231046307
|
20/10/2023
|
JAWAHER SINGH
|
1745007016WL036655
|
JAWAHER SINGH
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
JAWAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-016-001/299-A (JHARANEJHAR)
|
1745007016NRG24201020231046308
|
20/10/2023
|
SUHAGA BAI
|
1745007016WL036655
|
SUHAGA BAI
|
00089
|
CBIN0281545
|
808
|
808
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-016-001/314 (JHARANEJHAR)
|
1745007016NRG24201020231046309
|
20/10/2023
|
BEERAJO BAI
|
1745007016WL036655
|
BEERAJO BAI
|
00089
|
CBIN0281545
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
BEERAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MEHANDWANI
|
MP-45-007-016-001/318-B (JHARANEJHAR)
|
1745007016NRG24201020231046310
|
20/10/2023
|
SONSAY
|
1745007016WL036655
|
SONSAY
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-016-001/319 (JHARANEJHAR)
|
1745007016NRG24201020231046311
|
20/10/2023
|
GOMTI BAi
|
1745007016WL036655
|
GOMTI BAi
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
GOMTIBAi
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-016-001/35 (JHARANEJHAR)
|
1745007016NRG24201020231046314
|
20/10/2023
|
DELSINGH
|
1745007016WL036655
|
DELSINGH
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
DELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-016-001/36-A (JHARANEJHAR)
|
1745007016NRG24201020231046315
|
20/10/2023
|
chamroo
|
1745007016WL036655
|
chamroo
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
chamroo
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-016-001/4-A (JHARANEJHAR)
|
1745007016NRG24201020231046316
|
20/10/2023
|
DHANU SINGH
|
1745007016WL036655
|
DHANU SINGH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-016-001/47 (JHARANEJHAR)
|
1745007016NRG24201020231046317
|
20/10/2023
|
DEVLAL
|
1745007016WL036655
|
DEVLAL
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-016-001/49 (JHARANEJHAR)
|
1745007016NRG24201020231046319
|
20/10/2023
|
AMRU SINGH
|
1745007016WL036655
|
AMRU SINGH
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-016-001/5-A (JHARANEJHAR)
|
1745007016NRG24201020231046320
|
20/10/2023
|
PHOOL SINGH
|
1745007016WL036655
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MEHANDWANI
|
MP-45-007-016-001/50 (JHARANEJHAR)
|
1745007016NRG24201020231046322
|
20/10/2023
|
DASODA BAI
|
1745007016WL036655
|
DASODA BAI
|
00089
|
CBIN0281545
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291244532
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-016-001/50-A (JHARANEJHAR)
|
1745007016NRG24201020231046324
|
20/10/2023
|
SANGEETA BAI
|
1745007016WL036655
|
SANGEETA BAI
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-016-001/78 (JHARANEJHAR)
|
1745007016NRG24201020231046325
|
20/10/2023
|
LAMMAN BAI
|
1745007016WL036655
|
LAMMAN BAI
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAMMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MEHANDWANI
|
MP-45-007-016-001/80 (JHARANEJHAR)
|
1745007016NRG24201020231046328
|
20/10/2023
|
CHAMRI BAI
|
1745007016WL036655
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-016-001/80 (JHARANEJHAR)
|
1745007016NRG24201020231046327
|
20/10/2023
|
CHANU
|
1745007016WL036655
|
CHANU
|
00089
|
CBIN0281545
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHANU
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-016-001/91-A (JHARANEJHAR)
|
1745007016NRG24201020231046329
|
20/10/2023
|
PAHAL SINGH
|
1745007016WL036655
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-016-001/91-A (JHARANEJHAR)
|
1745007016NRG24201020231046330
|
20/10/2023
|
SUKALYA BAI
|
1745007016WL036655
|
SUKALYA BAI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-016-001/93 (JHARANEJHAR)
|
1745007016NRG24201020231046331
|
20/10/2023
|
HIMMAT
|
1745007016WL036655
|
HIMMAT
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-016-001/96 (JHARANEJHAR)
|
1745007016NRG24201020231046332
|
20/10/2023
|
KODIYA BAI
|
1745007016WL036655
|
KODIYA BAI
|
00089
|
CBIN0281545
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
KODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-016-001/97 (JHARANEJHAR)
|
1745007016NRG24201020231046335
|
20/10/2023
|
SANTOSH
|
1745007016WL036655
|
SANTOSH
|
00089
|
CBIN0281545
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-016-001/97 (JHARANEJHAR)
|
1745007016NRG24201020231046336
|
20/10/2023
|
SHYAMA BAI
|
1745007016WL036655
|
SHYAMA BAI
|
00089
|
CBIN0281545
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-024-001/84-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047673
|
20/10/2023
|
MUKESHA
|
1745007024WL036678
|
MUKESHA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
MUKESHA
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-028-001/148-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046948
|
20/10/2023
|
Komal Singh
|
1745007028WL036669
|
Komal Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
KomalSingh
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-028-001/206-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046983
|
20/10/2023
|
Nirmila Paraste
|
1745007028WL036669
|
Nirmila Paraste
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
NirmilaParaste
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-028-002/17-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047067
|
20/10/2023
|
KUDIYA BAI
|
1745007028WL036669
|
KUDIYA BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
KUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-039-001/1-A (PHULWAHI)
|
1745007000NRG24201020231048516
|
20/10/2023
|
PUSHA SINGH
|
1745007WL036688
|
PUSHA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
PUSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-039-001/10-A (PHULWAHI)
|
1745007000NRG24201020231048517
|
20/10/2023
|
JANIYA BAI
|
1745007WL036688
|
JANIYA BAI
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-039-001/101-A (PHULWAHI)
|
1745007000NRG24201020231048518
|
20/10/2023
|
SUKHAN SINGH
|
1745007WL036688
|
SUKHAN SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-039-001/103-B (PHULWAHI)
|
1745007000NRG24201020231048521
|
20/10/2023
|
Santoshi Bai Maravi
|
1745007WL036688
|
Santoshi Bai Maravi
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
SantoshiBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-039-001/11-A (PHULWAHI)
|
1745007000NRG24201020231048522
|
20/10/2023
|
BHAGIRATH
|
1745007WL036688
|
BHAGIRATH
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-039-001/113-A (PHULWAHI)
|
1745007000NRG24201020231048523
|
20/10/2023
|
TIKARAM
|
1745007WL036688
|
TIKARAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-039-001/113-B (PHULWAHI)
|
1745007000NRG24201020231048524
|
20/10/2023
|
SINDHYA BAI
|
1745007WL036688
|
SINDHYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
291244532
|
|
SINDHYABAI
|
STATE BANK OF INDIA(508548)
|
171
|
MEHANDWANI
|
MP-45-007-039-001/114-A (PHULWAHI)
|
1745007000NRG24201020231048525
|
20/10/2023
|
Kapuriya
|
1745007WL036688
|
Kapuriya
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
Kapuriya
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-039-001/115-a (PHULWAHI)
|
1745007000NRG24201020231048526
|
20/10/2023
|
MAYA BAI
|
1745007WL036688
|
MAYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-039-001/116-A (PHULWAHI)
|
1745007000NRG24201020231048527
|
20/10/2023
|
Birmat
|
1745007WL036688
|
Birmat
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291244532
|
|
Birmat
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-039-001/119-A (PHULWAHI)
|
1745007000NRG24201020231048528
|
20/10/2023
|
HERONDHA BAI
|
1745007WL036688
|
HERONDHA BAI
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
HERONDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-039-001/12-A (PHULWAHI)
|
1745007000NRG24201020231048529
|
20/10/2023
|
kali ram
|
1745007WL036688
|
kali ram
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-039-001/120-A (PHULWAHI)
|
1745007000NRG24201020231048530
|
20/10/2023
|
SUSELA BAI
|
1745007WL036688
|
SUSELA BAI
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUSELABAI
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-039-001/121-A (PHULWAHI)
|
1745007000NRG24201020231048531
|
20/10/2023
|
BAALCHAND
|
1745007WL036688
|
BAALCHAND
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-039-001/122-A (PHULWAHI)
|
1745007000NRG24201020231048533
|
20/10/2023
|
Ramlal
|
1745007WL036688
|
Ramlal
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-039-001/123-A (PHULWAHI)
|
1745007000NRG24201020231048534
|
20/10/2023
|
LAXMAN SINGH
|
1745007WL036688
|
LAXMAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAXMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MEHANDWANI
|
MP-45-007-039-001/131-B (PHULWAHI)
|
1745007000NRG24201020231048535
|
20/10/2023
|
NARESH MASRAM
|
1745007WL036688
|
NARESH MASRAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
NARESHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-039-001/136-A (PHULWAHI)
|
1745007000NRG24201020231048536
|
20/10/2023
|
DHAN SINGH
|
1745007WL036688
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-039-001/137-A (PHULWAHI)
|
1745007000NRG24201020231048537
|
20/10/2023
|
GULBASIYA BAI
|
1745007WL036688
|
GULBASIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-039-001/139-A (PHULWAHI)
|
1745007000NRG24201020231048538
|
20/10/2023
|
MANSINGH UDDE
|
1745007WL036688
|
MANSINGH UDDE
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
MANSINGHUDDE
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-039-001/14-A (PHULWAHI)
|
1745007000NRG24201020231048539
|
20/10/2023
|
SUKSEN
|
1745007WL036688
|
SUKSEN
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-039-001/14-C (PHULWAHI)
|
1745007000NRG24201020231048540
|
20/10/2023
|
LAKHO BAI
|
1745007WL036688
|
LAKHO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAKHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-039-001/140-A (PHULWAHI)
|
1745007000NRG24201020231048541
|
20/10/2023
|
LEELA BAI
|
1745007WL036688
|
LEELA BAI
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-039-001/141-A (PHULWAHI)
|
1745007000NRG24201020231048542
|
20/10/2023
|
BALDEV SINGH
|
1745007WL036688
|
BALDEV SINGH
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
BALDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-039-001/151-A (PHULWAHI)
|
1745007000NRG24201020231048544
|
20/10/2023
|
GEND LAL
|
1745007WL036688
|
GEND LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-039-001/152-A (PHULWAHI)
|
1745007000NRG24201020231048545
|
20/10/2023
|
HIRAVEL
|
1745007WL036688
|
HIRAVEL
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291244532
|
|
HIRAVEL
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-039-001/153-A (PHULWAHI)
|
1745007000NRG24201020231048546
|
20/10/2023
|
PREMWATI BAI
|
1745007WL036688
|
PREMWATI BAI
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-039-001/159-A (PHULWAHI)
|
1745007000NRG24201020231048547
|
20/10/2023
|
ANUP SINGH
|
1745007WL036688
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-039-001/16-B (PHULWAHI)
|
1745007000NRG24201020231048548
|
20/10/2023
|
Omprakash Uikey
|
1745007WL036688
|
Omprakash Uikey
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
OmprakashUikey
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-039-001/160-A (PHULWAHI)
|
1745007000NRG24201020231048549
|
20/10/2023
|
BHAG SINGH
|
1745007WL036688
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-039-001/161-A (PHULWAHI)
|
1745007000NRG24201020231048550
|
20/10/2023
|
KALA BAI
|
1745007WL036688
|
KALA BAI
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-039-001/163-A (PHULWAHI)
|
1745007000NRG24201020231048551
|
20/10/2023
|
KEVAL SINGH
|
1745007WL036688
|
KEVAL SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-039-001/164-A (PHULWAHI)
|
1745007000NRG24201020231048552
|
20/10/2023
|
JANKI BAI
|
1745007WL036688
|
JANKI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-039-001/167-B (PHULWAHI)
|
1745007000NRG24201020231048553
|
20/10/2023
|
kriya dhurvey
|
1745007WL036688
|
kriya dhurvey
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
kriyadhurvey
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-039-001/168-B (PHULWAHI)
|
1745007000NRG24201020231048554
|
20/10/2023
|
Mangal Singh Dhurve
|
1745007WL036688
|
Mangal Singh Dhurve
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
MangalSinghDhurve
|
BANK OF INDIA(508505)
|
199
|
MEHANDWANI
|
MP-45-007-039-001/172-A (PHULWAHI)
|
1745007000NRG24201020231048555
|
20/10/2023
|
FULCHI BAI
|
1745007WL036688
|
FULCHI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
FULCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-039-001/173-A (PHULWAHI)
|
1745007000NRG24201020231048556
|
20/10/2023
|
NANHE SINGH
|
1745007WL036688
|
NANHE SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-039-001/178-A (PHULWAHI)
|
1745007000NRG24201020231048558
|
20/10/2023
|
TULSI BAI
|
1745007WL036688
|
TULSI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-039-001/179-A (PHULWAHI)
|
1745007000NRG24201020231048559
|
20/10/2023
|
PAHEL SINGH
|
1745007WL036688
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-039-001/18-B (PHULWAHI)
|
1745007000NRG24201020231048560
|
20/10/2023
|
DILEEP KUMAR
|
1745007WL036688
|
DILEEP KUMAR
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
09/11/2023
|
|
291244532
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-039-001/185-A (PHULWAHI)
|
1745007000NRG24201020231048561
|
20/10/2023
|
DEELAN SINGH
|
1745007WL036688
|
DEELAN SINGH
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
DEELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-039-001/188-A (PHULWAHI)
|
1745007000NRG24201020231048562
|
20/10/2023
|
CHARAN SINGH
|
1745007WL036688
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-039-001/189-A (PHULWAHI)
|
1745007000NRG24201020231048563
|
20/10/2023
|
GUMATIYA BAI
|
1745007WL036688
|
GUMATIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
GUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-039-001/190-A (PHULWAHI)
|
1745007000NRG24201020231048564
|
20/10/2023
|
SHAKRO BAI
|
1745007WL036688
|
SHAKRO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
SHAKROBAI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-039-001/197-A (PHULWAHI)
|
1745007000NRG24201020231048565
|
20/10/2023
|
CHARAN SINGH
|
1745007WL036688
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-039-001/20-A (PHULWAHI)
|
1745007000NRG24201020231048566
|
20/10/2023
|
OMBAI
|
1745007WL036688
|
OMBAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-039-001/201-A (PHULWAHI)
|
1745007000NRG24201020231048568
|
20/10/2023
|
BISARTI BAI
|
1745007WL036688
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-039-001/203-A (PHULWAHI)
|
1745007000NRG24201020231048569
|
20/10/2023
|
BHADDE BAI
|
1745007WL036688
|
BHADDE BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHADDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-039-001/204-B (PHULWAHI)
|
1745007000NRG24201020231048572
|
20/10/2023
|
SHEM SINGH
|
1745007WL036688
|
SHEM SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
SHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-039-001/206-A (PHULWAHI)
|
1745007000NRG24201020231048573
|
20/10/2023
|
PAHLI BAI
|
1745007WL036688
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-039-001/21-A (PHULWAHI)
|
1745007000NRG24201020231048574
|
20/10/2023
|
LAMUYA LAL
|
1745007WL036688
|
LAMUYA LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAMUYALAL
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-039-001/210-B (PHULWAHI)
|
1745007000NRG24201020231048575
|
20/10/2023
|
LAKLHAN
|
1745007WL036688
|
LAKLHAN
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAKLHAN
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-039-001/214-A (PHULWAHI)
|
1745007000NRG24201020231048576
|
20/10/2023
|
MALTI BAI
|
1745007WL036688
|
MALTI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
291244532
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-039-001/215-A (PHULWAHI)
|
1745007000NRG24201020231048577
|
20/10/2023
|
BAHGCAHND
|
1745007WL036688
|
BAHGCAHND
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
BAHGCAHND
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-039-001/216-A (PHULWAHI)
|
1745007000NRG24201020231048578
|
20/10/2023
|
DULAR SINGH
|
1745007WL036688
|
DULAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
DULARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-039-001/220-A (PHULWAHI)
|
1745007000NRG24201020231048579
|
20/10/2023
|
DHANESH
|
1745007WL036688
|
DHANESH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-039-001/222-B (PHULWAHI)
|
1745007000NRG24201020231048580
|
20/10/2023
|
kailash kumar
|
1745007WL036688
|
kailash kumar
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
kailashkumar
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-039-001/23-A (PHULWAHI)
|
1745007000NRG24201020231048581
|
20/10/2023
|
GULAB SINGH
|
1745007WL036688
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-039-001/230-A (PHULWAHI)
|
1745007000NRG24201020231048582
|
20/10/2023
|
GIRJA BAI
|
1745007WL036688
|
GIRJA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-039-001/232-A (PHULWAHI)
|
1745007000NRG24201020231048583
|
20/10/2023
|
SUSILA BAI
|
1745007WL036688
|
SUSILA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-039-001/233-A (PHULWAHI)
|
1745007000NRG24201020231048584
|
20/10/2023
|
SURENDER SINGH
|
1745007WL036688
|
SURENDER SINGH
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
09/11/2023
|
|
291244532
|
|
SURENDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-039-001/236-B (PHULWAHI)
|
1745007000NRG24201020231048586
|
20/10/2023
|
KERTI BAI
|
1745007WL036688
|
KERTI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
291244532
|
|
KERTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-039-001/239-B (PHULWAHI)
|
1745007000NRG24201020231048587
|
20/10/2023
|
KIRAN BAI
|
1745007WL036688
|
KIRAN BAI
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-039-001/241-B (PHULWAHI)
|
1745007000NRG24201020231048588
|
20/10/2023
|
CHIRONJA BAI
|
1745007WL036688
|
CHIRONJA BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHIRONJABAI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-039-001/242-B (PHULWAHI)
|
1745007000NRG24201020231048589
|
20/10/2023
|
KAMAL SINGH
|
1745007WL036688
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
2580
|
2580
|
Processed
|
09/11/2023
|
|
291244532
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-039-001/243-B (PHULWAHI)
|
1745007000NRG24201020231048590
|
20/10/2023
|
KAMESH
|
1745007WL036688
|
KAMESH
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
KAMESH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-039-001/26-C (PHULWAHI)
|
1745007000NRG24201020231048591
|
20/10/2023
|
DHANOO BAI
|
1745007WL036688
|
DHANOO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-039-001/27-A (PHULWAHI)
|
1745007000NRG24201020231048592
|
20/10/2023
|
GEN SINGH
|
1745007WL036688
|
GEN SINGH
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-039-001/31-A (PHULWAHI)
|
1745007000NRG24201020231048594
|
20/10/2023
|
chironjiya bai
|
1745007WL036688
|
chironjiya bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
chironjiyabai
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-039-001/33-A (PHULWAHI)
|
1745007000NRG24201020231048595
|
20/10/2023
|
SUMMI BAI
|
1745007WL036688
|
SUMMI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-039-001/37-A (PHULWAHI)
|
1745007000NRG24201020231048596
|
20/10/2023
|
DHANNA SINGH
|
1745007WL036688
|
DHANNA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-039-001/38-A (PHULWAHI)
|
1745007000NRG24201020231048597
|
20/10/2023
|
CHANDRVTEE
|
1745007WL036688
|
CHANDRVTEE
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHANDRVTEE
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-039-001/4-A (PHULWAHI)
|
1745007000NRG24201020231048598
|
20/10/2023
|
SUMANTRI BAI
|
1745007WL036688
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-039-001/43-A (PHULWAHI)
|
1745007000NRG24201020231048599
|
20/10/2023
|
Devendra
|
1745007WL036688
|
Devendra
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-039-001/46-A (PHULWAHI)
|
1745007000NRG24201020231048600
|
20/10/2023
|
GIRJA BAI
|
1745007WL036688
|
GIRJA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
291244532
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-039-001/47-A (PHULWAHI)
|
1745007000NRG24201020231048601
|
20/10/2023
|
DHANNA SINGH
|
1745007WL036688
|
DHANNA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-039-001/47-B (PHULWAHI)
|
1745007000NRG24201020231048602
|
20/10/2023
|
AMEENA BAI KUNJAM
|
1745007WL036688
|
AMEENA BAI KUNJAM
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
09/11/2023
|
|
291244532
|
|
AMEENABAIKUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-039-001/5-A (PHULWAHI)
|
1745007000NRG24201020231048603
|
20/10/2023
|
RAMA SINGH
|
1745007WL036688
|
RAMA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-039-001/50-A (PHULWAHI)
|
1745007000NRG24201020231048604
|
20/10/2023
|
KAGDO BAI
|
1745007WL036688
|
KAGDO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
KAGDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-039-001/53-B (PHULWAHI)
|
1745007000NRG24201020231048605
|
20/10/2023
|
Chamroo
|
1745007WL036688
|
Chamroo
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
Chamroo
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-039-001/54-A (PHULWAHI)
|
1745007000NRG24201020231048606
|
20/10/2023
|
RANIYA BAI
|
1745007WL036688
|
RANIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-039-001/55-A (PHULWAHI)
|
1745007000NRG24201020231048607
|
20/10/2023
|
DHUL SINGH
|
1745007WL036688
|
DHUL SINGH
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-039-001/56-A (PHULWAHI)
|
1745007000NRG24201020231048608
|
20/10/2023
|
BHAJARIYA
|
1745007WL036688
|
BHAJARIYA
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-039-001/59-B (PHULWAHI)
|
1745007000NRG24201020231048609
|
20/10/2023
|
KAMLESH
|
1745007WL036688
|
KAMLESH
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
09/11/2023
|
|
291244532
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-039-001/62-B (PHULWAHI)
|
1745007000NRG24201020231048610
|
20/10/2023
|
MAHA SINGH
|
1745007WL036688
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-039-001/63-A (PHULWAHI)
|
1745007000NRG24201020231048612
|
20/10/2023
|
JAMUNIYA BAI
|
1745007WL036688
|
JAMUNIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-039-001/63-A (PHULWAHI)
|
1745007000NRG24201020231048611
|
20/10/2023
|
MAHATTAM
|
1745007WL036688
|
MAHATTAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAHATTAM
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-039-001/68-A (PHULWAHI)
|
1745007000NRG24201020231048613
|
20/10/2023
|
LAXME BAI
|
1745007WL036688
|
LAXME BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAXMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-039-001/72-A (PHULWAHI)
|
1745007000NRG24201020231048614
|
20/10/2023
|
CHANDAR BAI
|
1745007WL036688
|
CHANDAR BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHANDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-039-001/75-A (PHULWAHI)
|
1745007000NRG24201020231048615
|
20/10/2023
|
SON LAL
|
1745007WL036688
|
SON LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
SONLAL
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-039-001/77-A (PHULWAHI)
|
1745007000NRG24201020231048616
|
20/10/2023
|
SIVKUMAR
|
1745007WL036688
|
SIVKUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-039-001/78-A (PHULWAHI)
|
1745007000NRG24201020231048617
|
20/10/2023
|
RAMSINGH
|
1745007WL036688
|
RAMSINGH
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-039-001/79-A (PHULWAHI)
|
1745007000NRG24201020231048618
|
20/10/2023
|
SEMKALI BAI
|
1745007WL036688
|
SEMKALI BAI
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-039-001/8-A (PHULWAHI)
|
1745007000NRG24201020231048619
|
20/10/2023
|
SANTOSHI BAI
|
1745007WL036688
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-039-001/80-A (PHULWAHI)
|
1745007000NRG24201020231048621
|
20/10/2023
|
BHAGVATI BAI
|
1745007WL036688
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-039-001/80-A (PHULWAHI)
|
1745007000NRG24201020231048620
|
20/10/2023
|
NAAN SINGH
|
1745007WL036688
|
NAAN SINGH
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
NAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-039-001/83-A (PHULWAHI)
|
1745007000NRG24201020231048622
|
20/10/2023
|
DURPA SINGH
|
1745007WL036688
|
DURPA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
DURPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-039-001/84-A (PHULWAHI)
|
1745007000NRG24201020231048624
|
20/10/2023
|
DURJAN
|
1745007WL036688
|
DURJAN
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-039-001/87-B (PHULWAHI)
|
1745007000NRG24201020231048627
|
20/10/2023
|
Pahalvati
|
1745007WL036688
|
Pahalvati
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-039-001/87-B (PHULWAHI)
|
1745007000NRG24201020231048626
|
20/10/2023
|
SERIRAM
|
1745007WL036688
|
SERIRAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
SERIRAM
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-039-001/9-A (PHULWAHI)
|
1745007000NRG24201020231048628
|
20/10/2023
|
DURVEN SINGH
|
1745007WL036688
|
DURVEN SINGH
|
00089
|
CBIN0281545
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
DURVENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423884
|
423884
|
|
|
|
|
|
|
|
265
|
MEHANDWANI
|
MP-45-007-028-001/204-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046979
|
20/10/2023
|
GODAWARI MARAVI
|
1745007028WL036669
|
GODAWARI MARAVI
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
GODAWARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
266
|
MEHANDWANI
|
MP-45-007-002-001/166-A (KUTRAI MAAL)
|
1745007000NRG24201020231048465
|
20/10/2023
|
PRAKASH SINGH
|
1745007WL036687
|
PRAKASH SINGH
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
09/11/2023
|
|
291244532
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-002-001/179-A (KUTRAI MAAL)
|
1745007000NRG24201020231048471
|
20/10/2023
|
NARENDRA SINGH
|
1745007WL036687
|
NARENDRA SINGH
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
09/11/2023
|
|
291244532
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-002-001/62-B (KUTRAI MAAL)
|
1745007000NRG24201020231048507
|
20/10/2023
|
AAMTA BAI DHURVE
|
1745007WL036687
|
AAMTA BAI DHURVE
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
09/11/2023
|
|
291244532
|
|
AAMTABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
MEHANDWANI
|
MP-45-007-002-001/82-A (KUTRAI MAAL)
|
1745007000NRG24201020231048509
|
20/10/2023
|
AAMNI BAI
|
1745007WL036687
|
AAMNI BAI
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
AAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
270
|
MEHANDWANI
|
MP-45-007-013-004/101-A (SARSI MAAL)
|
1745007000NRG24201020231048279
|
20/10/2023
|
Dharmi bai
|
1745007WL036686
|
Dharmi bai
|
00089
|
CBIN0282948
|
384
|
384
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
271
|
MEHANDWANI
|
MP-45-007-013-004/101-A (SARSI MAAL)
|
1745007000NRG24201020231048278
|
20/10/2023
|
GULAB
|
1745007WL036686
|
GULAB
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
09/11/2023
|
|
291244532
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-013-004/102 (SARSI MAAL)
|
1745007000NRG24201020231048280
|
20/10/2023
|
Shivkumar
|
1745007WL036686
|
Shivkumar
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
09/11/2023
|
|
291244532
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-013-004/102 (SARSI MAAL)
|
1745007000NRG24201020231048281
|
20/10/2023
|
Yashoda Dhurwey
|
1745007WL036686
|
Yashoda Dhurwey
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
09/11/2023
|
|
291244532
|
|
YashodaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-013-004/103-A (SARSI MAAL)
|
1745007000NRG24201020231048282
|
20/10/2023
|
Ramesh
|
1745007WL036686
|
Ramesh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-013-004/103-A (SARSI MAAL)
|
1745007000NRG24201020231048283
|
20/10/2023
|
Sushila bai
|
1745007WL036686
|
Sushila bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-013-004/104-A (SARSI MAAL)
|
1745007000NRG24201020231048284
|
20/10/2023
|
Koili Bai
|
1745007WL036686
|
Koili Bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
KoiliBai
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-013-004/105-A (SARSI MAAL)
|
1745007000NRG24201020231048285
|
20/10/2023
|
MAHLO
|
1745007WL036686
|
MAHLO
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAHLO
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-013-004/106-A (SARSI MAAL)
|
1745007000NRG24201020231048287
|
20/10/2023
|
Lok singh
|
1745007WL036686
|
Lok singh
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Loksingh
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-013-004/106-A (SARSI MAAL)
|
1745007000NRG24201020231048286
|
20/10/2023
|
Silochna bai
|
1745007WL036686
|
Silochna bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-013-004/107-A (SARSI MAAL)
|
1745007000NRG24201020231048288
|
20/10/2023
|
JIYALAL
|
1745007WL036686
|
JIYALAL
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
09/11/2023
|
|
291244532
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007000NRG24201020231048289
|
20/10/2023
|
Chamar singh
|
1745007WL036686
|
Chamar singh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
09/11/2023
|
|
291244532
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007000NRG24201020231048290
|
20/10/2023
|
Ramhiya bai
|
1745007WL036686
|
Ramhiya bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ramhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MEHANDWANI
|
MP-45-007-013-004/125-A (SARSI MAAL)
|
1745007000NRG24201020231048291
|
20/10/2023
|
Santar bai
|
1745007WL036686
|
Santar bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Santarbai
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-013-004/126-A (SARSI MAAL)
|
1745007000NRG24201020231048293
|
20/10/2023
|
Kamla bai
|
1745007WL036686
|
Kamla bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-013-004/126-A (SARSI MAAL)
|
1745007000NRG24201020231048292
|
20/10/2023
|
Santram
|
1745007WL036686
|
Santram
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-013-004/127-A (SARSI MAAL)
|
1745007000NRG24201020231048294
|
20/10/2023
|
Lekh singh
|
1745007WL036686
|
Lekh singh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
09/11/2023
|
|
291244532
|
|
Lekhsingh
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-013-004/127-A (SARSI MAAL)
|
1745007000NRG24201020231048295
|
20/10/2023
|
Pahalvati
|
1745007WL036686
|
Pahalvati
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-013-004/128-A (SARSI MAAL)
|
1745007000NRG24201020231048296
|
20/10/2023
|
Kamlesh
|
1745007WL036686
|
Kamlesh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-013-004/128-A (SARSI MAAL)
|
1745007000NRG24201020231048297
|
20/10/2023
|
Lalita
|
1745007WL036686
|
Lalita
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007000NRG24201020231048298
|
20/10/2023
|
Dileep
|
1745007WL036686
|
Dileep
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
09/11/2023
|
|
291244532
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007000NRG24201020231048299
|
20/10/2023
|
Shrivati bai
|
1745007WL036686
|
Shrivati bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Shrivatibai
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-013-004/23-A (SARSI MAAL)
|
1745007000NRG24201020231048301
|
20/10/2023
|
Gondiya
|
1745007WL036686
|
Gondiya
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Gondiya
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-013-004/23-A (SARSI MAAL)
|
1745007000NRG24201020231048300
|
20/10/2023
|
Teekaram
|
1745007WL036686
|
Teekaram
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-013-004/25-A (SARSI MAAL)
|
1745007000NRG24201020231048302
|
20/10/2023
|
Amratiya bai
|
1745007WL036686
|
Amratiya bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
09/11/2023
|
|
291244532
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-013-004/33-A (SARSI MAAL)
|
1745007000NRG24201020231048303
|
20/10/2023
|
KAMALSINGH
|
1745007WL036686
|
KAMALSINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-013-004/33-A (SARSI MAAL)
|
1745007000NRG24201020231048304
|
20/10/2023
|
PHULWATIBAI
|
1745007WL036686
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-013-004/34-A (SARSI MAAL)
|
1745007000NRG24201020231048305
|
20/10/2023
|
Sukhwaro
|
1745007WL036686
|
Sukhwaro
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sukhwaro
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-013-004/35-A (SARSI MAAL)
|
1745007000NRG24201020231048307
|
20/10/2023
|
Jagat
|
1745007WL036686
|
Jagat
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
09/11/2023
|
|
291244532
|
|
Jagat
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-013-004/35-A (SARSI MAAL)
|
1745007000NRG24201020231048306
|
20/10/2023
|
Jharo bai
|
1745007WL036686
|
Jharo bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Jharobai
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-013-004/35-A (SARSI MAAL)
|
1745007000NRG24201020231048308
|
20/10/2023
|
Sooraj vati
|
1745007WL036686
|
Sooraj vati
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Soorajvati
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MEHANDWANI
|
MP-45-007-013-004/36-A (SARSI MAAL)
|
1745007000NRG24201020231048309
|
20/10/2023
|
Amarsay
|
1745007WL036686
|
Amarsay
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Amarsay
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-013-004/36-A (SARSI MAAL)
|
1745007000NRG24201020231048310
|
20/10/2023
|
Chaiti bai
|
1745007WL036686
|
Chaiti bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-013-004/36-A (SARSI MAAL)
|
1745007000NRG24201020231048311
|
20/10/2023
|
Ramdeen
|
1745007WL036686
|
Ramdeen
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-013-004/41-A (SARSI MAAL)
|
1745007000NRG24201020231048313
|
20/10/2023
|
Nirank kali
|
1745007WL036686
|
Nirank kali
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Nirankkali
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-013-004/41-A (SARSI MAAL)
|
1745007000NRG24201020231048312
|
20/10/2023
|
Seva ram
|
1745007WL036686
|
Seva ram
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-013-004/43-A (SARSI MAAL)
|
1745007000NRG24201020231048314
|
20/10/2023
|
DSHRATH
|
1745007WL036686
|
DSHRATH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
DSHRATH
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-013-004/43-A (SARSI MAAL)
|
1745007000NRG24201020231048315
|
20/10/2023
|
Phoolvati
|
1745007WL036686
|
Phoolvati
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-013-004/50-A (SARSI MAAL)
|
1745007000NRG24201020231048316
|
20/10/2023
|
KALIRAM
|
1745007WL036686
|
KALIRAM
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-013-004/50-A (SARSI MAAL)
|
1745007000NRG24201020231048317
|
20/10/2023
|
Singro bai
|
1745007WL036686
|
Singro bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Singrobai
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-013-004/55-A (SARSI MAAL)
|
1745007000NRG24201020231048318
|
20/10/2023
|
Kamal singh
|
1745007WL036686
|
Kamal singh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
09/11/2023
|
|
291244532
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-013-004/55-A (SARSI MAAL)
|
1745007000NRG24201020231048319
|
20/10/2023
|
Matwariya
|
1745007WL036686
|
Matwariya
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Matwariya
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-013-004/57-A (SARSI MAAL)
|
1745007000NRG24201020231048321
|
20/10/2023
|
Dasondhi
|
1745007WL036686
|
Dasondhi
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Dasondhi
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-013-004/57-A (SARSI MAAL)
|
1745007000NRG24201020231048320
|
20/10/2023
|
Gajbal
|
1745007WL036686
|
Gajbal
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Gajbal
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-013-004/67-A (SARSI MAAL)
|
1745007000NRG24201020231048322
|
20/10/2023
|
Ram singh
|
1745007WL036686
|
Ram singh
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-013-004/67-A (SARSI MAAL)
|
1745007000NRG24201020231048323
|
20/10/2023
|
Shivrati
|
1745007WL036686
|
Shivrati
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
09/11/2023
|
|
291244532
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-013-004/70-A (SARSI MAAL)
|
1745007000NRG24201020231048324
|
20/10/2023
|
SUKARTIBAI
|
1745007WL036686
|
SUKARTIBAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-013-004/71-A (SARSI MAAL)
|
1745007000NRG24201020231048325
|
20/10/2023
|
Bisarti bai
|
1745007WL036686
|
Bisarti bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
Bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-013-004/76-A (SARSI MAAL)
|
1745007000NRG24201020231048326
|
20/10/2023
|
GUHRASINGH
|
1745007WL036686
|
GUHRASINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
09/11/2023
|
|
291244532
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-013-005/1-C (SARSI MAAL)
|
1745007000NRG24201020231048327
|
20/10/2023
|
SUNHAR
|
1745007WL036686
|
SUNHAR
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUNHAR
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-013-005/10-A (SARSI MAAL)
|
1745007000NRG24201020231048328
|
20/10/2023
|
MAKHAN SINGH
|
1745007WL036686
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-013-005/103-A (SARSI MAAL)
|
1745007000NRG24201020231048329
|
20/10/2023
|
BAJOBAI
|
1745007WL036686
|
BAJOBAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
BAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-013-005/104-A (SARSI MAAL)
|
1745007000NRG24201020231048331
|
20/10/2023
|
SANJOBAI
|
1745007WL036686
|
SANJOBAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-013-005/104-A (SARSI MAAL)
|
1745007000NRG24201020231048330
|
20/10/2023
|
SUKAKL
|
1745007WL036686
|
SUKAKL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKAKL
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-013-005/108-A (SARSI MAAL)
|
1745007000NRG24201020231048332
|
20/10/2023
|
BRMHASINGH
|
1745007WL036686
|
BRMHASINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
BRMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-013-005/108-A (SARSI MAAL)
|
1745007000NRG24201020231048333
|
20/10/2023
|
SHYAM BAI
|
1745007WL036686
|
SHYAM BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-013-005/109-A (SARSI MAAL)
|
1745007000NRG24201020231048334
|
20/10/2023
|
HALKI BAI
|
1745007WL036686
|
HALKI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-013-005/11-A (SARSI MAAL)
|
1745007000NRG24201020231048335
|
20/10/2023
|
AMRAT
|
1745007WL036686
|
AMRAT
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
AMRAT
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-013-005/110-A (SARSI MAAL)
|
1745007000NRG24201020231048336
|
20/10/2023
|
Sonkali bai
|
1745007WL036686
|
Sonkali bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-013-005/113-A (SARSI MAAL)
|
1745007000NRG24201020231048338
|
20/10/2023
|
JHUNNIBAI
|
1745007WL036686
|
JHUNNIBAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-013-005/113-A (SARSI MAAL)
|
1745007000NRG24201020231048337
|
20/10/2023
|
PHOOLSAY
|
1745007WL036686
|
PHOOLSAY
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
PHOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-013-005/116-A (SARSI MAAL)
|
1745007000NRG24201020231048339
|
20/10/2023
|
Nansingh
|
1745007WL036686
|
Nansingh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Nansingh
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-013-005/116-A (SARSI MAAL)
|
1745007000NRG24201020231048340
|
20/10/2023
|
Sampatiya bai
|
1745007WL036686
|
Sampatiya bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-013-005/122-A (SARSI MAAL)
|
1745007000NRG24201020231048341
|
20/10/2023
|
MAYARAM
|
1745007WL036686
|
MAYARAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-013-005/125-A (SARSI MAAL)
|
1745007000NRG24201020231048343
|
20/10/2023
|
KALIYABAI
|
1745007WL036686
|
KALIYABAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-013-005/125-A (SARSI MAAL)
|
1745007000NRG24201020231048342
|
20/10/2023
|
PRSAD
|
1745007WL036686
|
PRSAD
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
PRSAD
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-013-005/126-A (SARSI MAAL)
|
1745007000NRG24201020231048345
|
20/10/2023
|
Devki bai
|
1745007WL036686
|
Devki bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-013-005/126-A (SARSI MAAL)
|
1745007000NRG24201020231048344
|
20/10/2023
|
SUKHDEN
|
1745007WL036686
|
SUKHDEN
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKHDEN
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-013-005/127-A (SARSI MAAL)
|
1745007000NRG24201020231048346
|
20/10/2023
|
SUKHMAT
|
1745007WL036686
|
SUKHMAT
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKHMAT
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-013-005/128-A (SARSI MAAL)
|
1745007000NRG24201020231048347
|
20/10/2023
|
DHANIRAM
|
1745007WL036686
|
DHANIRAM
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-013-005/128-A (SARSI MAAL)
|
1745007000NRG24201020231048348
|
20/10/2023
|
Fulvasiya
|
1745007WL036686
|
Fulvasiya
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
09/11/2023
|
|
291244532
|
|
Fulvasiya
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-013-005/13-A (SARSI MAAL)
|
1745007000NRG24201020231048350
|
20/10/2023
|
CHMPABAI
|
1745007WL036686
|
CHMPABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHMPABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
342
|
MEHANDWANI
|
MP-45-007-013-005/13-A (SARSI MAAL)
|
1745007000NRG24201020231048349
|
20/10/2023
|
JEHARSINAGH
|
1745007WL036686
|
JEHARSINAGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
JEHARSINAGH
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-013-005/131-A (SARSI MAAL)
|
1745007000NRG24201020231048351
|
20/10/2023
|
KALIRAM
|
1745007WL036686
|
KALIRAM
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
09/11/2023
|
|
291244532
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-013-005/131-A (SARSI MAAL)
|
1745007000NRG24201020231048352
|
20/10/2023
|
Sundariya
|
1745007WL036686
|
Sundariya
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sundariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MEHANDWANI
|
MP-45-007-013-005/134-A (SARSI MAAL)
|
1745007000NRG24201020231048353
|
20/10/2023
|
SUSHILABAI
|
1745007WL036686
|
SUSHILABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-013-005/134-A (SARSI MAAL)
|
1745007000NRG24201020231048354
|
20/10/2023
|
Yashwant
|
1745007WL036686
|
Yashwant
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
09/11/2023
|
|
291244532
|
|
Yashwant
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-013-005/135-A (SARSI MAAL)
|
1745007000NRG24201020231048355
|
20/10/2023
|
VISARTIBAI
|
1745007WL036686
|
VISARTIBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
VISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-013-005/136-A (SARSI MAAL)
|
1745007000NRG24201020231048357
|
20/10/2023
|
Jamuniya bai
|
1745007WL036686
|
Jamuniya bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Jamuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-013-005/136-A (SARSI MAAL)
|
1745007000NRG24201020231048356
|
20/10/2023
|
Suresh
|
1745007WL036686
|
Suresh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-013-005/137-A (SARSI MAAL)
|
1745007000NRG24201020231048358
|
20/10/2023
|
DILEEP
|
1745007WL036686
|
DILEEP
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-013-005/137-A (SARSI MAAL)
|
1745007000NRG24201020231048359
|
20/10/2023
|
Gayatri
|
1745007WL036686
|
Gayatri
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-013-005/139-B (SARSI MAAL)
|
1745007000NRG24201020231048361
|
20/10/2023
|
Chounkvati
|
1745007WL036686
|
Chounkvati
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Chounkvati
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-013-005/139-B (SARSI MAAL)
|
1745007000NRG24201020231048360
|
20/10/2023
|
Rajendra
|
1745007WL036686
|
Rajendra
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-013-005/14-A (SARSI MAAL)
|
1745007000NRG24201020231048362
|
20/10/2023
|
Shivram
|
1745007WL036686
|
Shivram
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-013-005/14-A (SARSI MAAL)
|
1745007000NRG24201020231048363
|
20/10/2023
|
Shyam vati
|
1745007WL036686
|
Shyam vati
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-013-005/144-B (SARSI MAAL)
|
1745007000NRG24201020231048364
|
20/10/2023
|
Saraswati padwar
|
1745007WL036686
|
Saraswati padwar
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Saraswatipadwar
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-013-005/147-A (SARSI MAAL)
|
1745007000NRG24201020231048365
|
20/10/2023
|
JITAN
|
1745007WL036686
|
JITAN
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
JITAN
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-013-005/147-A (SARSI MAAL)
|
1745007000NRG24201020231048366
|
20/10/2023
|
PHULWATIBAI
|
1745007WL036686
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MEHANDWANI
|
MP-45-007-013-005/15-A (SARSI MAAL)
|
1745007000NRG24201020231048367
|
20/10/2023
|
SUNDARIYA BAI
|
1745007WL036686
|
SUNDARIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUNDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-013-005/150-B (SARSI MAAL)
|
1745007000NRG24201020231048368
|
20/10/2023
|
PAHALWATI
|
1745007WL036686
|
PAHALWATI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-013-005/152-A (SARSI MAAL)
|
1745007000NRG24201020231048370
|
20/10/2023
|
KHAMIYA BAI
|
1745007WL036686
|
KHAMIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
KHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MEHANDWANI
|
MP-45-007-013-005/152-A (SARSI MAAL)
|
1745007000NRG24201020231048369
|
20/10/2023
|
Shyam
|
1745007WL036686
|
Shyam
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-013-005/153-A (SARSI MAAL)
|
1745007000NRG24201020231048371
|
20/10/2023
|
SUNDRIYA
|
1745007WL036686
|
SUNDRIYA
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-013-005/154-A (SARSI MAAL)
|
1745007000NRG24201020231048372
|
20/10/2023
|
KISHANLAL
|
1745007WL036686
|
KISHANLAL
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-013-005/163-A (SARSI MAAL)
|
1745007000NRG24201020231048373
|
20/10/2023
|
Anusuiya
|
1745007WL036686
|
Anusuiya
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-013-005/164-A (SARSI MAAL)
|
1745007000NRG24201020231048374
|
20/10/2023
|
Anita bai
|
1745007WL036686
|
Anita bai
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
09/11/2023
|
|
291244532
|
|
Anitabai
|
UNION BANK OF INDIA(508500)
|
367
|
MEHANDWANI
|
MP-45-007-013-005/165-A (SARSI MAAL)
|
1745007000NRG24201020231048375
|
20/10/2023
|
Parvati
|
1745007WL036686
|
Parvati
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
09/11/2023
|
|
291244532
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-013-005/166-A (SARSI MAAL)
|
1745007000NRG24201020231048376
|
20/10/2023
|
Ansuiya
|
1745007WL036686
|
Ansuiya
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-013-005/168-A (SARSI MAAL)
|
1745007000NRG24201020231048377
|
20/10/2023
|
Surendra
|
1745007WL036686
|
Surendra
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-013-005/169-A (SARSI MAAL)
|
1745007000NRG24201020231048378
|
20/10/2023
|
Nishant
|
1745007WL036686
|
Nishant
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Nishant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MEHANDWANI
|
MP-45-007-013-005/17-A (SARSI MAAL)
|
1745007000NRG24201020231048379
|
20/10/2023
|
AMARSAY
|
1745007WL036686
|
AMARSAY
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-013-005/17-A (SARSI MAAL)
|
1745007000NRG24201020231048380
|
20/10/2023
|
Sundro bai
|
1745007WL036686
|
Sundro bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sundrobai
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-013-005/2-A (SARSI MAAL)
|
1745007000NRG24201020231048382
|
20/10/2023
|
UJJAN SINGH
|
1745007WL036686
|
UJJAN SINGH
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
09/11/2023
|
|
291244532
|
|
UJJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MEHANDWANI
|
MP-45-007-013-005/20-A (SARSI MAAL)
|
1745007000NRG24201020231048383
|
20/10/2023
|
GYADAS
|
1745007WL036686
|
GYADAS
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
GYADAS
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-013-005/20-C (SARSI MAAL)
|
1745007000NRG24201020231048384
|
20/10/2023
|
Rajesh
|
1745007WL036686
|
Rajesh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MEHANDWANI
|
MP-45-007-013-005/20-C (SARSI MAAL)
|
1745007000NRG24201020231048385
|
20/10/2023
|
Urvashi
|
1745007WL036686
|
Urvashi
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Urvashi
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-013-005/21-A (SARSI MAAL)
|
1745007000NRG24201020231048386
|
20/10/2023
|
Narendra
|
1745007WL036686
|
Narendra
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-013-005/21-A (SARSI MAAL)
|
1745007000NRG24201020231048387
|
20/10/2023
|
Neha bai
|
1745007WL036686
|
Neha bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Nehabai
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-013-005/24-A (SARSI MAAL)
|
1745007000NRG24201020231048388
|
20/10/2023
|
Kishalvati bai
|
1745007WL036686
|
Kishalvati bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
09/11/2023
|
|
291244532
|
|
Kishalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-013-005/25-A (SARSI MAAL)
|
1745007000NRG24201020231048390
|
20/10/2023
|
Aneeta bai
|
1745007WL036686
|
Aneeta bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-013-005/25-A (SARSI MAAL)
|
1745007000NRG24201020231048389
|
20/10/2023
|
CHANDAR SINGH
|
1745007WL036686
|
CHANDAR SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-013-005/27-A (SARSI MAAL)
|
1745007000NRG24201020231048391
|
20/10/2023
|
Sankrati
|
1745007WL036686
|
Sankrati
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sankrati
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MEHANDWANI
|
MP-45-007-013-005/29-A (SARSI MAAL)
|
1745007000NRG24201020231048392
|
20/10/2023
|
HARICHAND
|
1745007WL036686
|
HARICHAND
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-013-005/29-A (SARSI MAAL)
|
1745007000NRG24201020231048393
|
20/10/2023
|
KALAVATI
|
1745007WL036686
|
KALAVATI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-013-005/30-A (SARSI MAAL)
|
1745007000NRG24201020231048394
|
20/10/2023
|
Parwatiya Bai
|
1745007WL036686
|
Parwatiya Bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
ParwatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-013-005/34-A (SARSI MAAL)
|
1745007000NRG24201020231048395
|
20/10/2023
|
DALPAT
|
1745007WL036686
|
DALPAT
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-013-005/35-A (SARSI MAAL)
|
1745007000NRG24201020231048396
|
20/10/2023
|
Ahilya bai
|
1745007WL036686
|
Ahilya bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-013-005/4-A (SARSI MAAL)
|
1745007000NRG24201020231048398
|
20/10/2023
|
Devendra
|
1745007WL036686
|
Devendra
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-013-005/4-A (SARSI MAAL)
|
1745007000NRG24201020231048397
|
20/10/2023
|
Sunre bai
|
1745007WL036686
|
Sunre bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sunrebai
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-013-005/43-A (SARSI MAAL)
|
1745007000NRG24201020231048399
|
20/10/2023
|
BASANTI BAI
|
1745007WL036686
|
BASANTI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MEHANDWANI
|
MP-45-007-013-005/43-A (SARSI MAAL)
|
1745007000NRG24201020231048400
|
20/10/2023
|
Kamal singh
|
1745007WL036686
|
Kamal singh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-013-005/44-A (SARSI MAAL)
|
1745007000NRG24201020231048401
|
20/10/2023
|
Santoshi
|
1745007WL036686
|
Santoshi
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
09/11/2023
|
|
291244532
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-013-005/46-A (SARSI MAAL)
|
1745007000NRG24201020231048402
|
20/10/2023
|
Shanti bai
|
1745007WL036686
|
Shanti bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-013-005/47-A (SARSI MAAL)
|
1745007000NRG24201020231048403
|
20/10/2023
|
LEKH SINGH
|
1745007WL036686
|
LEKH SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MEHANDWANI
|
MP-45-007-013-005/47-A (SARSI MAAL)
|
1745007000NRG24201020231048404
|
20/10/2023
|
OMWATI BAI
|
1745007WL036686
|
OMWATI BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
OMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MEHANDWANI
|
MP-45-007-013-005/48-A (SARSI MAAL)
|
1745007000NRG24201020231048405
|
20/10/2023
|
PHULIYABAI
|
1745007WL036686
|
PHULIYABAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-013-005/51-A (SARSI MAAL)
|
1745007000NRG24201020231048406
|
20/10/2023
|
Jema bai
|
1745007WL036686
|
Jema bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Jemabai
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-013-005/55-A (SARSI MAAL)
|
1745007000NRG24201020231048407
|
20/10/2023
|
CHARAN
|
1745007WL036686
|
CHARAN
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-013-005/6-A (SARSI MAAL)
|
1745007000NRG24201020231048408
|
20/10/2023
|
Ramai
|
1745007WL036686
|
Ramai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ramai
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MEHANDWANI
|
MP-45-007-013-005/6-A (SARSI MAAL)
|
1745007000NRG24201020231048409
|
20/10/2023
|
Sunne bai
|
1745007WL036686
|
Sunne bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sunnebai
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-013-005/60-A (SARSI MAAL)
|
1745007000NRG24201020231048410
|
20/10/2023
|
Kamlesh
|
1745007WL036686
|
Kamlesh
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-013-005/61-A (SARSI MAAL)
|
1745007000NRG24201020231048411
|
20/10/2023
|
GULAB
|
1745007WL036686
|
GULAB
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-013-005/61-A (SARSI MAAL)
|
1745007000NRG24201020231048412
|
20/10/2023
|
SUKKOBAI
|
1745007WL036686
|
SUKKOBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-013-005/62 (SARSI MAAL)
|
1745007000NRG24201020231048413
|
20/10/2023
|
Ombati
|
1745007WL036686
|
Ombati
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ombati
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-013-005/63-A (SARSI MAAL)
|
1745007000NRG24201020231048414
|
20/10/2023
|
Amarlal
|
1745007WL036686
|
Amarlal
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-013-005/63-A (SARSI MAAL)
|
1745007000NRG24201020231048415
|
20/10/2023
|
Hiraunda bai
|
1745007WL036686
|
Hiraunda bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
Hiraundabai
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-013-005/64-A (SARSI MAAL)
|
1745007000NRG24201020231048416
|
20/10/2023
|
Bharat lal
|
1745007WL036686
|
Bharat lal
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-013-005/64-A (SARSI MAAL)
|
1745007000NRG24201020231048417
|
20/10/2023
|
Deepa bai
|
1745007WL036686
|
Deepa bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Deepabai
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-013-005/65-A (SARSI MAAL)
|
1745007000NRG24201020231048418
|
20/10/2023
|
Anita bai
|
1745007WL036686
|
Anita bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-013-005/66-A (SARSI MAAL)
|
1745007000NRG24201020231048419
|
20/10/2023
|
MALIYABAI
|
1745007WL036686
|
MALIYABAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-013-005/67-A (SARSI MAAL)
|
1745007000NRG24201020231048421
|
20/10/2023
|
Santa bai
|
1745007WL036686
|
Santa bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Santabai
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-013-005/67-A (SARSI MAAL)
|
1745007000NRG24201020231048420
|
20/10/2023
|
SANTOSH
|
1745007WL036686
|
SANTOSH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-013-005/68-A (SARSI MAAL)
|
1745007000NRG24201020231048422
|
20/10/2023
|
Lammi bai
|
1745007WL036686
|
Lammi bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Lammibai
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-013-005/7-A (SARSI MAAL)
|
1745007000NRG24201020231048423
|
20/10/2023
|
Kudde bai
|
1745007WL036686
|
Kudde bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Kuddebai
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-013-005/72-A (SARSI MAAL)
|
1745007000NRG24201020231048424
|
20/10/2023
|
Pradeep kumar
|
1745007WL036686
|
Pradeep kumar
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
Pradeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
416
|
MEHANDWANI
|
MP-45-007-013-005/75-A (SARSI MAAL)
|
1745007000NRG24201020231048426
|
20/10/2023
|
Kota bai
|
1745007WL036686
|
Kota bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291244532
|
|
Kotabai
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-013-005/76-A (SARSI MAAL)
|
1745007000NRG24201020231048427
|
20/10/2023
|
SUKHMANTI
|
1745007WL036686
|
SUKHMANTI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-013-005/77-A (SARSI MAAL)
|
1745007000NRG24201020231048428
|
20/10/2023
|
Prem singh
|
1745007WL036686
|
Prem singh
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
09/11/2023
|
|
291244532
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-013-005/77-A (SARSI MAAL)
|
1745007000NRG24201020231048429
|
20/10/2023
|
Shyambai
|
1745007WL036686
|
Shyambai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-013-005/79-A (SARSI MAAL)
|
1745007000NRG24201020231048430
|
20/10/2023
|
GEETABAI
|
1745007WL036686
|
GEETABAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-013-005/8-A (SARSI MAAL)
|
1745007000NRG24201020231048431
|
20/10/2023
|
BHAJAN
|
1745007WL036686
|
BHAJAN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-013-005/82-A (SARSI MAAL)
|
1745007000NRG24201020231048432
|
20/10/2023
|
Ray singh
|
1745007WL036686
|
Ray singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-013-005/88-A (SARSI MAAL)
|
1745007000NRG24201020231048434
|
20/10/2023
|
Mukesh
|
1745007WL036686
|
Mukesh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-013-005/88-A (SARSI MAAL)
|
1745007000NRG24201020231048435
|
20/10/2023
|
Sulochna
|
1745007WL036686
|
Sulochna
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-013-005/89-A (SARSI MAAL)
|
1745007000NRG24201020231048436
|
20/10/2023
|
CHATTRSINGH
|
1745007WL036686
|
CHATTRSINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHATTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-013-005/89-A (SARSI MAAL)
|
1745007000NRG24201020231048437
|
20/10/2023
|
KAMATABAI
|
1745007WL036686
|
KAMATABAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
KAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-013-005/9-A (SARSI MAAL)
|
1745007000NRG24201020231048439
|
20/10/2023
|
BIRIYA
|
1745007WL036686
|
BIRIYA
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
09/11/2023
|
|
291244532
|
|
BIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
428
|
MEHANDWANI
|
MP-45-007-013-005/9-A (SARSI MAAL)
|
1745007000NRG24201020231048438
|
20/10/2023
|
INDAR
|
1745007WL036686
|
INDAR
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
09/11/2023
|
|
291244532
|
|
INDAR
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-013-005/9-A (SARSI MAAL)
|
1745007000NRG24201020231048440
|
20/10/2023
|
Son singh
|
1745007WL036686
|
Son singh
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-013-005/90-A (SARSI MAAL)
|
1745007000NRG24201020231048442
|
20/10/2023
|
KALLOBAI
|
1745007WL036686
|
KALLOBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-013-005/90-A (SARSI MAAL)
|
1745007000NRG24201020231048441
|
20/10/2023
|
VIRSINGH
|
1745007WL036686
|
VIRSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
VIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-013-005/91-A (SARSI MAAL)
|
1745007000NRG24201020231048443
|
20/10/2023
|
Ajmer singh
|
1745007WL036686
|
Ajmer singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ajmersingh
|
CENTRAL BANK OF INDIA(607115)
|
433
|
MEHANDWANI
|
MP-45-007-013-005/91-A (SARSI MAAL)
|
1745007000NRG24201020231048444
|
20/10/2023
|
preeti bai
|
1745007WL036686
|
preeti bai
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
291244532
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-013-005/92-A (SARSI MAAL)
|
1745007000NRG24201020231048445
|
20/10/2023
|
Rama
|
1745007WL036686
|
Rama
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
09/11/2023
|
|
291244532
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-013-005/92-A (SARSI MAAL)
|
1745007000NRG24201020231048446
|
20/10/2023
|
Yashoda
|
1745007WL036686
|
Yashoda
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
09/11/2023
|
|
291244532
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-013-005/93-A (SARSI MAAL)
|
1745007000NRG24201020231048447
|
20/10/2023
|
Hemlata
|
1745007WL036686
|
Hemlata
|
00089
|
CBIN0282948
|
182
|
182
|
Processed
|
09/11/2023
|
|
291244532
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-013-005/94-A (SARSI MAAL)
|
1745007000NRG24201020231048448
|
20/10/2023
|
BALMAT
|
1745007WL036686
|
BALMAT
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
09/11/2023
|
|
291244532
|
|
BALMAT
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-013-005/94-A (SARSI MAAL)
|
1745007000NRG24201020231048449
|
20/10/2023
|
Lalti bai
|
1745007WL036686
|
Lalti bai
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
09/11/2023
|
|
291244532
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-013-005/95-A (SARSI MAAL)
|
1745007000NRG24201020231048450
|
20/10/2023
|
GUDIYABAI
|
1745007WL036686
|
GUDIYABAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291244532
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-013-005/98-A (SARSI MAAL)
|
1745007000NRG24201020231048452
|
20/10/2023
|
dasri bai
|
1745007WL036686
|
dasri bai
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
09/11/2023
|
|
291244532
|
|
dasribai
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-013-005/98-A (SARSI MAAL)
|
1745007000NRG24201020231048451
|
20/10/2023
|
Jagdeesh
|
1745007WL036686
|
Jagdeesh
|
00089
|
CBIN0282948
|
364
|
364
|
Processed
|
09/11/2023
|
|
291244532
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-016-001/336 (JHARANEJHAR)
|
1745007016NRG24201020231046313
|
20/10/2023
|
MOHWATI
|
1745007016WL036655
|
MOHWATI
|
00089
|
CBIN0282948
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-016-001/336 (JHARANEJHAR)
|
1745007016NRG24201020231046312
|
20/10/2023
|
RAM KUMAR
|
1745007016WL036655
|
RAM KUMAR
|
00089
|
CBIN0282948
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
444
|
MEHANDWANI
|
MP-45-007-024-001/106-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047647
|
20/10/2023
|
SANTOSH
|
1745007024WL036677
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291244532
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
445
|
MEHANDWANI
|
MP-45-007-024-001/140-B (CHAUBISA MAAL)
|
1745007024NRG24201020231047649
|
20/10/2023
|
DURGESH
|
1745007024WL036677
|
DURGESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-024-001/161-a (CHAUBISA MAAL)
|
1745007024NRG24201020231047650
|
20/10/2023
|
LAKHAN
|
1745007024WL036677
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-024-001/194-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047652
|
20/10/2023
|
KUVER
|
1745007024WL036677
|
KUVER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
KUVER
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-024-001/200-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047654
|
20/10/2023
|
RAJKUMAR
|
1745007024WL036677
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-024-001/219-B (CHAUBISA MAAL)
|
1745007024NRG24201020231047658
|
20/10/2023
|
TARACHAND
|
1745007024WL036677
|
TARACHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-024-001/219-D (CHAUBISA MAAL)
|
1745007024NRG24201020231047659
|
20/10/2023
|
KANNU
|
1745007024WL036677
|
KANNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
KANNU
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-024-001/226-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047660
|
20/10/2023
|
SUNEEL
|
1745007024WL036677
|
SUNEEL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-024-001/226-B (CHAUBISA MAAL)
|
1745007024NRG24201020231047661
|
20/10/2023
|
KESHAV
|
1745007024WL036677
|
KESHAV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-024-001/227-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047662
|
20/10/2023
|
PRAMOD
|
1745007024WL036678
|
PRAMOD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-024-001/249-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047663
|
20/10/2023
|
GOKUL
|
1745007024WL036678
|
GOKUL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
GOKUL
|
BANK OF BARODA(606985)
|
455
|
MEHANDWANI
|
MP-45-007-024-001/275-B (CHAUBISA MAAL)
|
1745007024NRG24201020231047664
|
20/10/2023
|
MADHU BAI
|
1745007024WL036678
|
MADHU BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
MADHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-024-001/28-B (CHAUBISA MAAL)
|
1745007024NRG24201020231047665
|
20/10/2023
|
SANTOSH
|
1745007024WL036678
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-024-001/357-B (CHAUBISA MAAL)
|
1745007024NRG24201020231047667
|
20/10/2023
|
SATISH
|
1745007024WL036678
|
SATISH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-024-001/375-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047668
|
20/10/2023
|
ASHOCK
|
1745007024WL036678
|
ASHOCK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
ASHOCK
|
CENTRAL BANK OF INDIA(607115)
|
459
|
MEHANDWANI
|
MP-45-007-024-001/412 (CHAUBISA MAAL)
|
1745007024NRG24201020231047669
|
20/10/2023
|
NARAYAN
|
1745007024WL036678
|
NARAYAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-024-001/430-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047671
|
20/10/2023
|
RATAN
|
1745007024WL036678
|
RATAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
RATAN
|
BANK OF BARODA(606985)
|
461
|
MEHANDWANI
|
MP-45-007-028-001/100-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046918
|
20/10/2023
|
GOVIND
|
1745007028WL036669
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-028-001/100-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046919
|
20/10/2023
|
mahendra
|
1745007028WL036669
|
mahendra
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-028-001/104-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046921
|
20/10/2023
|
GULAB SINGH
|
1745007028WL036669
|
GULAB SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
464
|
MEHANDWANI
|
MP-45-007-028-001/109-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046922
|
20/10/2023
|
CHANDRA SINGH
|
1745007028WL036669
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-028-001/11-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046923
|
20/10/2023
|
BHADE LAL
|
1745007028WL036669
|
BHADE LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-028-001/120-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046925
|
20/10/2023
|
Munna singh
|
1745007028WL036669
|
Munna singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
467
|
MEHANDWANI
|
MP-45-007-028-001/122-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046926
|
20/10/2023
|
BABU LAL
|
1745007028WL036669
|
BABU LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-028-001/123-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046927
|
20/10/2023
|
Ramesh
|
1745007028WL036669
|
Ramesh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-028-001/123-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046928
|
20/10/2023
|
Rukmani
|
1745007028WL036669
|
Rukmani
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-028-001/124-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046929
|
20/10/2023
|
RAMWATI
|
1745007028WL036669
|
RAMWATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-028-001/124-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046930
|
20/10/2023
|
SHIVBHAJAN
|
1745007028WL036669
|
SHIVBHAJAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SHIVBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
MEHANDWANI
|
MP-45-007-028-001/124-C (BHODASAAJ MAAL)
|
1745007028NRG24201020231046931
|
20/10/2023
|
subhash
|
1745007028WL036669
|
subhash
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-028-001/129-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046933
|
20/10/2023
|
SOMNATH
|
1745007028WL036669
|
SOMNATH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
474
|
MEHANDWANI
|
MP-45-007-028-001/134-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046935
|
20/10/2023
|
FUNDI LAL
|
1745007028WL036669
|
FUNDI LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-028-001/134-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046936
|
20/10/2023
|
HEM SINGH
|
1745007028WL036669
|
HEM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
MEHANDWANI
|
MP-45-007-028-001/134-C (BHODASAAJ MAAL)
|
1745007028NRG24201020231046937
|
20/10/2023
|
Sadan Singh
|
1745007028WL036669
|
Sadan Singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
MEHANDWANI
|
MP-45-007-028-001/135-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046938
|
20/10/2023
|
TITH LAL
|
1745007028WL036669
|
TITH LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
TITHLAL
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-028-001/136-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046939
|
20/10/2023
|
JIVAN SINGH
|
1745007028WL036669
|
JIVAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-028-001/138-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046940
|
20/10/2023
|
AKALU SINGH
|
1745007028WL036669
|
AKALU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
AKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-028-001/138-C (BHODASAAJ MAAL)
|
1745007028NRG24201020231046942
|
20/10/2023
|
Sarswati
|
1745007028WL036669
|
Sarswati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-028-001/141-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046943
|
20/10/2023
|
GANESH
|
1745007028WL036669
|
GANESH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-028-001/147-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046945
|
20/10/2023
|
somti
|
1745007028WL036669
|
somti
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
MEHANDWANI
|
MP-45-007-028-001/147-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046946
|
20/10/2023
|
GANGA BAI
|
1745007028WL036669
|
GANGA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-028-001/148-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046947
|
20/10/2023
|
SUSAME
|
1745007028WL036669
|
SUSAME
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUSAME
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-028-001/161-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046949
|
20/10/2023
|
BHAGOTI
|
1745007028WL036669
|
BHAGOTI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
BHAGOTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
486
|
MEHANDWANI
|
MP-45-007-028-001/164-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046950
|
20/10/2023
|
SANKAR
|
1745007028WL036669
|
SANKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-028-001/164-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046951
|
20/10/2023
|
hemlata
|
1745007028WL036669
|
hemlata
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-028-001/170-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046954
|
20/10/2023
|
RAKKHU
|
1745007028WL036669
|
RAKKHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAKKHU
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-028-001/175-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046956
|
20/10/2023
|
PHULLO BAI
|
1745007028WL036669
|
PHULLO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
PHULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-028-001/176-D (BHODASAAJ MAAL)
|
1745007028NRG24201020231046957
|
20/10/2023
|
Ahilya Dhurwey
|
1745007028WL036669
|
Ahilya Dhurwey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
AhilyaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-028-001/177-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046958
|
20/10/2023
|
DHANNO
|
1745007028WL036669
|
DHANNO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANNO
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-028-001/178-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046960
|
20/10/2023
|
Gajedra
|
1745007028WL036669
|
Gajedra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
Gajedra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
MEHANDWANI
|
MP-45-007-028-001/18-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046962
|
20/10/2023
|
Pravesh Kumar
|
1745007028WL036669
|
Pravesh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
PraveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
MEHANDWANI
|
MP-45-007-028-001/180-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046963
|
20/10/2023
|
SAMPAT
|
1745007028WL036669
|
SAMPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-028-001/180-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046964
|
20/10/2023
|
ARVIND
|
1745007028WL036669
|
ARVIND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
ARVIND
|
HDFC BANK LTD(607152)
|
496
|
MEHANDWANI
|
MP-45-007-028-001/181-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046965
|
20/10/2023
|
SANTOSH
|
1745007028WL036669
|
SANTOSH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-028-001/184-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046966
|
20/10/2023
|
KATTO BAI
|
1745007028WL036669
|
KATTO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
KATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-028-001/185-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046967
|
20/10/2023
|
BALSINGH
|
1745007028WL036669
|
BALSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-028-001/19-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046970
|
20/10/2023
|
PAHAL SINGH
|
1745007028WL036669
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-028-001/191-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046971
|
20/10/2023
|
JAGAT
|
1745007028WL036669
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-028-001/194-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046973
|
20/10/2023
|
DEVLAL
|
1745007028WL036669
|
DEVLAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-028-001/199-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046974
|
20/10/2023
|
FUNDARI BAI
|
1745007028WL036669
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
FUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-028-001/200-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046975
|
20/10/2023
|
HARISINGH
|
1745007028WL036669
|
HARISINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-028-001/202-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046976
|
20/10/2023
|
Gomti Bai
|
1745007028WL036669
|
Gomti Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-028-001/202-C (BHODASAAJ MAAL)
|
1745007028NRG24201020231046977
|
20/10/2023
|
Surendra
|
1745007028WL036669
|
Surendra
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
MEHANDWANI
|
MP-45-007-028-001/204-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046978
|
20/10/2023
|
SAILU SINGH
|
1745007028WL036669
|
SAILU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SAILUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
507
|
MEHANDWANI
|
MP-45-007-028-001/205-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046980
|
20/10/2023
|
CHANDR SINGH
|
1745007028WL036669
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-028-001/205-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046981
|
20/10/2023
|
ROSHAN SINGH
|
1745007028WL036669
|
ROSHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
ROSHANSINGH
|
UNION BANK OF INDIA(508500)
|
509
|
MEHANDWANI
|
MP-45-007-028-001/206-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046982
|
20/10/2023
|
AKLI
|
1745007028WL036669
|
AKLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
AKLI
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-028-001/207-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046984
|
20/10/2023
|
PARWATI
|
1745007028WL036669
|
PARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-028-001/21-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046986
|
20/10/2023
|
SUKBATI BAI
|
1745007028WL036669
|
SUKBATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-028-001/214-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046987
|
20/10/2023
|
DHARMU SINGH
|
1745007028WL036669
|
DHARMU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-028-001/219-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046989
|
20/10/2023
|
KANCHAN SINGH
|
1745007028WL036669
|
KANCHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
KANCHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-028-001/22-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046991
|
20/10/2023
|
INDRABATI
|
1745007028WL036669
|
INDRABATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
INDRABATI
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
MEHANDWANI
|
MP-45-007-028-001/220-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046992
|
20/10/2023
|
Dhurgesh kumar
|
1745007028WL036669
|
Dhurgesh kumar
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
Dhurgeshkumar
|
HDFC BANK LTD(607152)
|
516
|
MEHANDWANI
|
MP-45-007-028-001/226-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046993
|
20/10/2023
|
SUNWA SINGH
|
1745007028WL036669
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
517
|
MEHANDWANI
|
MP-45-007-028-001/227-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046994
|
20/10/2023
|
KALARIN BAI
|
1745007028WL036669
|
KALARIN BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-028-001/228-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046995
|
20/10/2023
|
RAMEASH
|
1745007028WL036669
|
RAMEASH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMEASH
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-028-001/230-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046997
|
20/10/2023
|
DHAN SINGH
|
1745007028WL036669
|
DHAN SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-028-001/231-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231046998
|
20/10/2023
|
MAHASINGH
|
1745007028WL036669
|
MAHASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
521
|
MEHANDWANI
|
MP-45-007-028-001/234-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047000
|
20/10/2023
|
Anuradha
|
1745007028WL036669
|
Anuradha
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
MEHANDWANI
|
MP-45-007-028-001/234-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046999
|
20/10/2023
|
Lamiya
|
1745007028WL036669
|
Lamiya
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-028-001/235-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047001
|
20/10/2023
|
HIRMOTHIN
|
1745007028WL036669
|
HIRMOTHIN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
HIRMOTHIN
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-028-001/237-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047002
|
20/10/2023
|
LAMNA SINGH
|
1745007028WL036669
|
LAMNA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-028-001/238-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047004
|
20/10/2023
|
Sandeep
|
1745007028WL036669
|
Sandeep
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-028-001/241-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047005
|
20/10/2023
|
CHAIN SINGH
|
1745007028WL036669
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
527
|
MEHANDWANI
|
MP-45-007-028-001/243-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047006
|
20/10/2023
|
PHUCHAND
|
1745007028WL036669
|
PHUCHAND
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
10/11/2023
|
|
291244532
|
|
PHUCHAND
|
STATE BANK OF INDIA(508548)
|
528
|
MEHANDWANI
|
MP-45-007-028-001/247-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047007
|
20/10/2023
|
RAMWATI
|
1745007028WL036669
|
RAMWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
529
|
MEHANDWANI
|
MP-45-007-028-001/248-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047008
|
20/10/2023
|
PEETAM SINGH
|
1745007028WL036669
|
PEETAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-028-001/249-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047009
|
20/10/2023
|
GULABSINGH
|
1745007028WL036669
|
GULABSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-028-001/25-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047010
|
20/10/2023
|
OMBATI
|
1745007028WL036669
|
OMBATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
532
|
MEHANDWANI
|
MP-45-007-028-001/263-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047011
|
20/10/2023
|
GOPAL
|
1745007028WL036669
|
GOPAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-028-001/263-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047012
|
20/10/2023
|
santi
|
1745007028WL036669
|
santi
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-028-001/264-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047013
|
20/10/2023
|
ANOOP SINGH
|
1745007028WL036669
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-028-001/268-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047014
|
20/10/2023
|
RUNCHI BAI
|
1745007028WL036669
|
RUNCHI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
RUNCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-028-001/269-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047015
|
20/10/2023
|
BRAJESH
|
1745007028WL036669
|
BRAJESH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-028-001/27-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047016
|
20/10/2023
|
HANMATH SINGH
|
1745007028WL036669
|
HANMATH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
HANMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-028-001/271-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047017
|
20/10/2023
|
NAYEAN SINGH
|
1745007028WL036669
|
NAYEAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
NAYEANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
MEHANDWANI
|
MP-45-007-028-001/272-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047018
|
20/10/2023
|
Kamalwati Bai
|
1745007028WL036669
|
Kamalwati Bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
KamalwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-028-001/274-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047020
|
20/10/2023
|
PARVATI
|
1745007028WL036669
|
PARVATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-028-001/275-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047021
|
20/10/2023
|
Gopal singh
|
1745007028WL036669
|
Gopal singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-028-001/28-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047022
|
20/10/2023
|
PAHAL SINGH
|
1745007028WL036669
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-028-001/289-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047024
|
20/10/2023
|
Saroj Bai
|
1745007028WL036669
|
Saroj Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
MEHANDWANI
|
MP-45-007-028-001/291-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047026
|
20/10/2023
|
YASODA
|
1745007028WL036669
|
YASODA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
MEHANDWANI
|
MP-45-007-028-001/3-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047027
|
20/10/2023
|
MIHI LAL
|
1745007028WL036669
|
MIHI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-028-001/3-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047028
|
20/10/2023
|
Manoj Kumar
|
1745007028WL036669
|
Manoj Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-028-001/35-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047029
|
20/10/2023
|
SUNDER LAL
|
1745007028WL036669
|
SUNDER LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
548
|
MEHANDWANI
|
MP-45-007-028-001/38-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047031
|
20/10/2023
|
Kanti Bai
|
1745007028WL036669
|
Kanti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
549
|
MEHANDWANI
|
MP-45-007-028-001/39-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047032
|
20/10/2023
|
SAMMO BAI
|
1745007028WL036669
|
SAMMO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
550
|
MEHANDWANI
|
MP-45-007-028-001/4-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047033
|
20/10/2023
|
MANSINGH
|
1745007028WL036669
|
MANSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MEHANDWANI
|
MP-45-007-028-001/45-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047034
|
20/10/2023
|
CHURAMAN
|
1745007028WL036669
|
CHURAMAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
552
|
MEHANDWANI
|
MP-45-007-028-001/49-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047035
|
20/10/2023
|
Damyanti
|
1745007028WL036669
|
Damyanti
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
Damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
MEHANDWANI
|
MP-45-007-028-001/50-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047036
|
20/10/2023
|
BALSUMARIT
|
1745007028WL036669
|
BALSUMARIT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
BALSUMARIT
|
UNION BANK OF INDIA(508500)
|
554
|
MEHANDWANI
|
MP-45-007-028-001/52-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047037
|
20/10/2023
|
sudiya
|
1745007028WL036669
|
sudiya
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
sudiya
|
CENTRAL BANK OF INDIA(607115)
|
555
|
MEHANDWANI
|
MP-45-007-028-001/53-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047038
|
20/10/2023
|
CHAMELI BAI
|
1745007028WL036669
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
556
|
MEHANDWANI
|
MP-45-007-028-001/55-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047040
|
20/10/2023
|
SMAPAT
|
1745007028WL036669
|
SMAPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
SMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
557
|
MEHANDWANI
|
MP-45-007-028-001/58-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047041
|
20/10/2023
|
FULCHAND
|
1745007028WL036669
|
FULCHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
558
|
MEHANDWANI
|
MP-45-007-028-001/59-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047043
|
20/10/2023
|
LAMU SINGH
|
1745007028WL036669
|
LAMU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
559
|
MEHANDWANI
|
MP-45-007-028-001/6-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047044
|
20/10/2023
|
BALDEV
|
1745007028WL036669
|
BALDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
560
|
MEHANDWANI
|
MP-45-007-028-001/64-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047045
|
20/10/2023
|
JEAMU
|
1745007028WL036669
|
JEAMU
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
JEAMU
|
CENTRAL BANK OF INDIA(607115)
|
561
|
MEHANDWANI
|
MP-45-007-028-001/67-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047046
|
20/10/2023
|
MANUVA
|
1745007028WL036669
|
MANUVA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
MANUVA
|
CENTRAL BANK OF INDIA(607115)
|
562
|
MEHANDWANI
|
MP-45-007-028-001/69-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047047
|
20/10/2023
|
BUDHU SINGH
|
1745007028WL036669
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
BUDHUSINGH
|
UNION BANK OF INDIA(508500)
|
563
|
MEHANDWANI
|
MP-45-007-028-001/7-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047048
|
20/10/2023
|
RAMVATI BAI
|
1745007028WL036669
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
MEHANDWANI
|
MP-45-007-028-001/78-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047049
|
20/10/2023
|
BAJROO
|
1745007028WL036669
|
BAJROO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
565
|
MEHANDWANI
|
MP-45-007-028-001/79-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047050
|
20/10/2023
|
ASHOK
|
1745007028WL036669
|
ASHOK
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
566
|
MEHANDWANI
|
MP-45-007-028-001/8-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047051
|
20/10/2023
|
MULLU SINGH
|
1745007028WL036669
|
MULLU SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
MULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
567
|
MEHANDWANI
|
MP-45-007-028-001/96-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047053
|
20/10/2023
|
KALESH SINGH
|
1745007028WL036669
|
KALESH SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
KALESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
568
|
MEHANDWANI
|
MP-45-007-028-002/10-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047055
|
20/10/2023
|
BUDHVRIYA
|
1745007028WL036669
|
BUDHVRIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
BUDHVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
569
|
MEHANDWANI
|
MP-45-007-028-002/11-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047056
|
20/10/2023
|
CHIDDI LAL
|
1745007028WL036669
|
CHIDDI LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHIDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
570
|
MEHANDWANI
|
MP-45-007-028-002/11-C (BHODASAAJ MAAL)
|
1745007028NRG24201020231047058
|
20/10/2023
|
Daolat Dingh
|
1745007028WL036669
|
Daolat Dingh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
DaolatDingh
|
HDFC BANK LTD(607152)
|
571
|
MEHANDWANI
|
MP-45-007-028-002/13-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047059
|
20/10/2023
|
SHOBHARAM
|
1745007028WL036669
|
SHOBHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
572
|
MEHANDWANI
|
MP-45-007-028-002/14-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047060
|
20/10/2023
|
BABULAL
|
1745007028WL036669
|
BABULAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
573
|
MEHANDWANI
|
MP-45-007-028-002/15-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047061
|
20/10/2023
|
DADULAL
|
1745007028WL036669
|
DADULAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
574
|
MEHANDWANI
|
MP-45-007-028-002/15-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047062
|
20/10/2023
|
RAMKALI
|
1745007028WL036669
|
RAMKALI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-028-002/16-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047064
|
20/10/2023
|
SAMBHU LAL
|
1745007028WL036669
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-028-002/16-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047065
|
20/10/2023
|
Bhagwat
|
1745007028WL036669
|
Bhagwat
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
Bhagwat
|
CENTRAL BANK OF INDIA(607115)
|
577
|
MEHANDWANI
|
MP-45-007-028-002/17-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047066
|
20/10/2023
|
SARBUSINGH
|
1745007028WL036669
|
SARBUSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
SARBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
578
|
MEHANDWANI
|
MP-45-007-028-002/18-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047068
|
20/10/2023
|
MANIRAM
|
1745007028WL036669
|
MANIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-028-002/2-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047070
|
20/10/2023
|
johan
|
1745007028WL036669
|
johan
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
johan
|
CENTRAL BANK OF INDIA(607115)
|
580
|
MEHANDWANI
|
MP-45-007-028-002/2-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047071
|
20/10/2023
|
VIDEARBAI
|
1745007028WL036669
|
VIDEARBAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
VIDEARBAI
|
CENTRAL BANK OF INDIA(607115)
|
581
|
MEHANDWANI
|
MP-45-007-028-002/20-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047072
|
20/10/2023
|
RAMSINGH
|
1745007028WL036669
|
RAMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
582
|
MEHANDWANI
|
MP-45-007-028-002/20-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047073
|
20/10/2023
|
suresh
|
1745007028WL036669
|
suresh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
MEHANDWANI
|
MP-45-007-028-002/20-C (BHODASAAJ MAAL)
|
1745007028NRG24201020231047074
|
20/10/2023
|
surendra
|
1745007028WL036669
|
surendra
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
584
|
MEHANDWANI
|
MP-45-007-028-002/21-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047075
|
20/10/2023
|
ASHARAM
|
1745007028WL036669
|
ASHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
585
|
MEHANDWANI
|
MP-45-007-028-002/21-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047076
|
20/10/2023
|
SAHILAI
|
1745007028WL036669
|
SAHILAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
SAHILAI
|
CENTRAL BANK OF INDIA(607115)
|
586
|
MEHANDWANI
|
MP-45-007-028-002/21-C (BHODASAAJ MAAL)
|
1745007028NRG24201020231047077
|
20/10/2023
|
Rukmani Bai
|
1745007028WL036669
|
Rukmani Bai
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
587
|
MEHANDWANI
|
MP-45-007-028-002/22-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047078
|
20/10/2023
|
Mahesh
|
1745007028WL036669
|
Mahesh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
588
|
MEHANDWANI
|
MP-45-007-028-002/23-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047079
|
20/10/2023
|
LEKHSINGH
|
1745007028WL036669
|
LEKHSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
589
|
MEHANDWANI
|
MP-45-007-028-002/24-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047080
|
20/10/2023
|
JAWAHER
|
1745007028WL036669
|
JAWAHER
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
590
|
MEHANDWANI
|
MP-45-007-028-002/24-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047081
|
20/10/2023
|
Tirath
|
1745007028WL036669
|
Tirath
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
Tirath
|
CENTRAL BANK OF INDIA(607115)
|
591
|
MEHANDWANI
|
MP-45-007-028-002/28-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047084
|
20/10/2023
|
MANGLI
|
1745007028WL036669
|
MANGLI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
592
|
MEHANDWANI
|
MP-45-007-028-002/29-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047085
|
20/10/2023
|
JINDARAM
|
1745007028WL036669
|
JINDARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
JINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
593
|
MEHANDWANI
|
MP-45-007-028-002/29-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047086
|
20/10/2023
|
GANBATI
|
1745007028WL036669
|
GANBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
GANBATI
|
CENTRAL BANK OF INDIA(607115)
|
594
|
MEHANDWANI
|
MP-45-007-028-002/30-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047087
|
20/10/2023
|
RAMPRASAD
|
1745007028WL036669
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
595
|
MEHANDWANI
|
MP-45-007-028-002/31-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047088
|
20/10/2023
|
AMRU SINGH
|
1745007028WL036669
|
AMRU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
596
|
MEHANDWANI
|
MP-45-007-028-002/32-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047089
|
20/10/2023
|
INDER SINGH
|
1745007028WL036669
|
INDER SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-028-002/33-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047090
|
20/10/2023
|
JHAROBAI
|
1745007028WL036669
|
JHAROBAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
598
|
MEHANDWANI
|
MP-45-007-028-002/35-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047091
|
20/10/2023
|
CHARAN LAL
|
1745007028WL036669
|
CHARAN LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
599
|
MEHANDWANI
|
MP-45-007-028-002/36-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047092
|
20/10/2023
|
MUKESHKUMAR
|
1745007028WL036669
|
MUKESHKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
600
|
MEHANDWANI
|
MP-45-007-028-002/37-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047093
|
20/10/2023
|
Shivratan singh
|
1745007028WL036669
|
Shivratan singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
Shivratansingh
|
CENTRAL BANK OF INDIA(607115)
|
601
|
MEHANDWANI
|
MP-45-007-028-002/38-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047094
|
20/10/2023
|
Kamal Singh
|
1745007028WL036669
|
Kamal Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
602
|
MEHANDWANI
|
MP-45-007-028-002/39-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047095
|
20/10/2023
|
DEEPAK
|
1745007028WL036669
|
DEEPAK
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
603
|
MEHANDWANI
|
MP-45-007-028-002/40-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047096
|
20/10/2023
|
MANOJKUMAR
|
1745007028WL036669
|
MANOJKUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
604
|
MEHANDWANI
|
MP-45-007-028-002/41-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047097
|
20/10/2023
|
PAHEL SINGH
|
1745007028WL036669
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
605
|
MEHANDWANI
|
MP-45-007-028-002/42-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047098
|
20/10/2023
|
RUPSINGH
|
1745007028WL036669
|
RUPSINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
606
|
MEHANDWANI
|
MP-45-007-028-002/5-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047099
|
20/10/2023
|
SHANKARSINGH
|
1745007028WL036669
|
SHANKARSINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
607
|
MEHANDWANI
|
MP-45-007-028-002/5-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047100
|
20/10/2023
|
Brajesh Kumar Paraste
|
1745007028WL036669
|
Brajesh Kumar Paraste
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
BrajeshKumarParaste
|
HDFC BANK LTD(607152)
|
608
|
MEHANDWANI
|
MP-45-007-028-002/8-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047102
|
20/10/2023
|
BISHRAM
|
1745007028WL036669
|
BISHRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
09/11/2023
|
|
291244532
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
609
|
MEHANDWANI
|
MP-45-007-028-002/9-A (BHODASAAJ MAAL)
|
1745007028NRG24201020231047103
|
20/10/2023
|
MANNI SINGH
|
1745007028WL036669
|
MANNI SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291244532
|
|
MANNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
610
|
MEHANDWANI
|
MP-45-007-039-001/101-B (PHULWAHI)
|
1745007000NRG24201020231048519
|
20/10/2023
|
RUKMANI BAI
|
1745007WL036688
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
611
|
MEHANDWANI
|
MP-45-007-039-001/28-B (PHULWAHI)
|
1745007000NRG24201020231048593
|
20/10/2023
|
Yogesh Kumar Dhurwye
|
1745007WL036688
|
Yogesh Kumar Dhurwye
|
00089
|
CBIN0282948
|
2365
|
2365
|
Processed
|
09/11/2023
|
|
291244532
|
|
YogeshKumarDhurwye
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300205
|
300205
|
|
|
|
|
|
|
|
612
|
MEHANDWANI
|
MP-45-007-028-001/53-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047039
|
20/10/2023
|
Chandrakant Paraste
|
1745007028WL036669
|
Chandrakant Paraste
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
09/11/2023
|
|
291244532
|
|
ChandrakantParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
613
|
MEHANDWANI
|
MP-45-007-028-001/166-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046953
|
20/10/2023
|
RAVINDRA SINGH
|
1745007028WL036669
|
RAVINDRA SINGH
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAVINDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
614
|
MEHANDWANI
|
MP-45-007-039-001/177-A (PHULWAHI)
|
1745007000NRG24201020231048557
|
20/10/2023
|
DILEEP SINGHPANDRAM
|
1745007WL036688
|
DILEEP SINGHPANDRAM
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
291244532
|
|
DILEEPSINGHPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
615
|
MEHANDWANI
|
MP-45-007-002-001/154-A (KUTRAI MAAL)
|
1745007000NRG24201020231048461
|
20/10/2023
|
DEELAN SINGH
|
1745007WL036687
|
DEELAN SINGH
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
10/11/2023
|
|
291244532
|
|
DEELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
616
|
MEHANDWANI
|
MP-45-007-024-001/200-C (CHAUBISA MAAL)
|
1745007024NRG24201020231047655
|
20/10/2023
|
PRADEEP KUMAR
|
1745007024WL036677
|
PRADEEP KUMAR
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291244532
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
617
|
MEHANDWANI
|
MP-45-007-002-001/204-A (KUTRAI MAAL)
|
1745007000NRG24201020231048476
|
20/10/2023
|
FAGNI BAI
|
1745007WL036687
|
FAGNI BAI
|
00415
|
SBIN0007717
|
380
|
380
|
Processed
|
10/11/2023
|
|
291244532
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
618
|
MEHANDWANI
|
MP-45-007-028-001/237-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047003
|
20/10/2023
|
Nayan singh
|
1745007028WL036669
|
Nayan singh
|
00415
|
SBIN0012169
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291244532
|
|
Nayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
619
|
MEHANDWANI
|
MP-45-007-024-001/345-A (CHAUBISA MAAL)
|
1745007024NRG24201020231047666
|
20/10/2023
|
FULSAY
|
1745007024WL036678
|
FULSAY
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291244532
|
|
FULSAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
620
|
MEHANDWANI
|
MP-45-007-016-001/109-A (JHARANEJHAR)
|
1745007016NRG24201020231046202
|
20/10/2023
|
DHAN SINGH
|
1745007016WL036655
|
DHAN SINGH
|
00468
|
UBIN0542628
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
621
|
MEHANDWANI
|
MP-45-007-016-001/109-A (JHARANEJHAR)
|
1745007016NRG24201020231046203
|
20/10/2023
|
GEETA BAI
|
1745007016WL036655
|
GEETA BAI
|
00468
|
UBIN0542628
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
622
|
MEHANDWANI
|
MP-45-007-016-001/123-A (JHARANEJHAR)
|
1745007016NRG24201020231046217
|
20/10/2023
|
MUKESH SINGH MARAVI
|
1745007016WL036655
|
MUKESH SINGH MARAVI
|
00468
|
UBIN0542628
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
MUKESHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
623
|
MEHANDWANI
|
MP-45-007-016-001/139-A (JHARANEJHAR)
|
1745007016NRG24201020231046223
|
20/10/2023
|
DHANNO BAI
|
1745007016WL036655
|
DHANNO BAI
|
00468
|
UBIN0542628
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
624
|
MEHANDWANI
|
MP-45-007-016-001/203-A (JHARANEJHAR)
|
1745007016NRG24201020231046264
|
20/10/2023
|
ARJUN DAS
|
1745007016WL036655
|
ARJUN DAS
|
00468
|
UBIN0542628
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
291244532
|
|
ARJUNDAS
|
UNION BANK OF INDIA(508500)
|
625
|
MEHANDWANI
|
MP-45-007-016-001/203-A (JHARANEJHAR)
|
1745007016NRG24201020231046265
|
20/10/2023
|
PHOOLVATI
|
1745007016WL036655
|
PHOOLVATI
|
00468
|
UBIN0542628
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
291244532
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
626
|
MEHANDWANI
|
MP-45-007-016-001/217-B (JHARANEJHAR)
|
1745007016NRG24201020231046273
|
20/10/2023
|
MOHVATI BAI
|
1745007016WL036655
|
MOHVATI BAI
|
00468
|
UBIN0542628
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
MOHVATIBAI
|
UNION BANK OF INDIA(508500)
|
627
|
MEHANDWANI
|
MP-45-007-016-001/217-B (JHARANEJHAR)
|
1745007016NRG24201020231046272
|
20/10/2023
|
PARSADI KUSHRAM
|
1745007016WL036655
|
PARSADI KUSHRAM
|
00468
|
UBIN0542628
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
PARSADIKUSHRAM
|
UNION BANK OF INDIA(508500)
|
628
|
MEHANDWANI
|
MP-45-007-016-001/222-A (JHARANEJHAR)
|
1745007016NRG24201020231046278
|
20/10/2023
|
Sumantri Bai
|
1745007016WL036655
|
Sumantri Bai
|
00468
|
UBIN0542628
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
SumantriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
MEHANDWANI
|
MP-45-007-016-001/251-B (JHARANEJHAR)
|
1745007016NRG24201020231046298
|
20/10/2023
|
PEETAM DAS
|
1745007016WL036655
|
PEETAM DAS
|
00468
|
UBIN0542628
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
PEETAMDAS
|
UNION BANK OF INDIA(508500)
|
630
|
MEHANDWANI
|
MP-45-007-016-001/265-A (JHARANEJHAR)
|
1745007016NRG24201020231046302
|
20/10/2023
|
PRIYANKA UIKEY
|
1745007016WL036655
|
PRIYANKA UIKEY
|
00468
|
UBIN0542628
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
291244532
|
|
PRIYANKAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
631
|
MEHANDWANI
|
MP-45-007-016-001/50-A (JHARANEJHAR)
|
1745007016NRG24201020231046323
|
20/10/2023
|
ANIL KUMAR
|
1745007016WL036655
|
ANIL KUMAR
|
00468
|
UBIN0542628
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291244532
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
632
|
MEHANDWANI
|
MP-45-007-016-001/96-A (JHARANEJHAR)
|
1745007016NRG24201020231046333
|
20/10/2023
|
HANSRAM
|
1745007016WL036655
|
HANSRAM
|
00468
|
UBIN0542628
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
291244532
|
|
HANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
633
|
MEHANDWANI
|
MP-45-007-024-001/138-D (CHAUBISA MAAL)
|
1745007024NRG24201020231047648
|
20/10/2023
|
Balram
|
1745007024WL036677
|
Balram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
634
|
MEHANDWANI
|
MP-45-007-024-001/175-D (CHAUBISA MAAL)
|
1745007024NRG24201020231047651
|
20/10/2023
|
SARSWATI BAI
|
1745007024WL036677
|
SARSWATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
SARSWATIBAI
|
BANK OF BARODA(606985)
|
635
|
MEHANDWANI
|
MP-45-007-024-001/194-B (CHAUBISA MAAL)
|
1745007024NRG24201020231047653
|
20/10/2023
|
SANGIT
|
1745007024WL036677
|
SANGIT
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANGIT
|
UNION BANK OF INDIA(508500)
|
636
|
MEHANDWANI
|
MP-45-007-024-001/213-B (CHAUBISA MAAL)
|
1745007024NRG24201020231047656
|
20/10/2023
|
DURGESH KUMAR
|
1745007024WL036677
|
DURGESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
DURGESHKUMAR
|
UNION BANK OF INDIA(508500)
|
637
|
MEHANDWANI
|
MP-45-007-028-001/177-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046959
|
20/10/2023
|
Indrakali
|
1745007028WL036669
|
Indrakali
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
Indrakali
|
CENTRAL BANK OF INDIA(607115)
|
638
|
MEHANDWANI
|
MP-45-007-028-001/219-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231046990
|
20/10/2023
|
Devendra
|
1745007028WL036669
|
Devendra
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
639
|
MEHANDWANI
|
MP-45-007-028-001/28-B (BHODASAAJ MAAL)
|
1745007028NRG24201020231047023
|
20/10/2023
|
Rajendra Urve
|
1745007028WL036669
|
Rajendra Urve
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
09/11/2023
|
|
291244532
|
|
RajendraUrve
|
HDFC BANK LTD(607152)
|
640
|
MEHANDWANI
|
MP-45-007-028-002/15-C (BHODASAAJ MAAL)
|
1745007028NRG24201020231047063
|
20/10/2023
|
Krashna Kumar
|
1745007028WL036669
|
Krashna Kumar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291244532
|
|
KrashnaKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34866
|
34866
|
|
|
|
|
|
|
|
641
|
MEHANDWANI
|
MP-45-007-024-001/422-B (CHAUBISA MAAL)
|
1745007024NRG24201020231047670
|
20/10/2023
|
charan kumar
|
1745007024WL036678
|
charan kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291244532
|
|
charankumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
642
|
MEHANDWANI
|
MP-45-007-039-001/102-C (PHULWAHI)
|
1745007000NRG24201020231048520
|
20/10/2023
|
RAKESH KUMAR PARASTI
|
1745007WL036688
|
RAKESH KUMAR PARASTI
|
00688
|
FINO0001001
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
291244532
|
|
RAKESHKUMARPARASTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
643
|
MEHANDWANI
|
MP-45-007-016-001/78-A (JHARANEJHAR)
|
1745007016NRG24201020231046326
|
20/10/2023
|
PYARKALI
|
1745007016WL036655
|
PYARKALI
|
00688
|
FINO0001446
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
PYARKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
644
|
MEHANDWANI
|
MP-45-007-002-001/146-A (KUTRAI MAAL)
|
1745007000NRG24201020231048456
|
20/10/2023
|
BAISAKHI BAI
|
1745007WL036687
|
BAISAKHI BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
BAISAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
MEHANDWANI
|
MP-45-007-002-001/169-B (KUTRAI MAAL)
|
1745007000NRG24201020231048467
|
20/10/2023
|
DILEEP SINGH
|
1745007WL036687
|
DILEEP SINGH
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
09/11/2023
|
|
291244532
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
MEHANDWANI
|
MP-45-007-002-001/171-B (KUTRAI MAAL)
|
1745007000NRG24201020231048469
|
20/10/2023
|
ROHIT SINGH
|
1745007WL036687
|
ROHIT SINGH
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
09/11/2023
|
|
291244532
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
647
|
MEHANDWANI
|
MP-45-007-002-001/179-B (KUTRAI MAAL)
|
1745007000NRG24201020231048472
|
20/10/2023
|
AHILYA
|
1745007WL036687
|
AHILYA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
MEHANDWANI
|
MP-45-007-002-001/222-B (KUTRAI MAAL)
|
1745007000NRG24201020231048479
|
20/10/2023
|
DIMARE BAI
|
1745007WL036687
|
DIMARE BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
DIMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
MEHANDWANI
|
MP-45-007-002-001/293-A (KUTRAI MAAL)
|
1745007000NRG24201020231048488
|
20/10/2023
|
KRASHANA BAI
|
1745007WL036687
|
KRASHANA BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
291244532
|
|
KRASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
MEHANDWANI
|
MP-45-007-002-001/293-D (KUTRAI MAAL)
|
1745007000NRG24201020231048489
|
20/10/2023
|
ANIL KUMAR
|
1745007WL036687
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
10/11/2023
|
|
291244532
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
651
|
MEHANDWANI
|
MP-45-007-002-001/295-A (KUTRAI MAAL)
|
1745007000NRG24201020231048491
|
20/10/2023
|
NANDNI BAI
|
1745007WL036687
|
NANDNI BAI
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
09/11/2023
|
|
291244532
|
|
NANDNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
MEHANDWANI
|
MP-45-007-002-001/303-B (KUTRAI MAAL)
|
1745007000NRG24201020231048495
|
20/10/2023
|
SUNEEL KUMAR
|
1745007WL036687
|
SUNEEL KUMAR
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
10/11/2023
|
|
291244532
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
653
|
MEHANDWANI
|
MP-45-007-002-001/310-A (KUTRAI MAAL)
|
1745007000NRG24201020231048496
|
20/10/2023
|
sonti
|
1745007WL036687
|
sonti
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
09/11/2023
|
|
291244532
|
|
sonti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
MEHANDWANI
|
MP-45-007-002-001/329-A (KUTRAI MAAL)
|
1745007000NRG24201020231048498
|
20/10/2023
|
ROSHNI BAI
|
1745007WL036687
|
ROSHNI BAI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
09/11/2023
|
|
291244532
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
MEHANDWANI
|
MP-45-007-002-001/335-A (KUTRAI MAAL)
|
1745007000NRG24201020231048499
|
20/10/2023
|
gulbasiya bai
|
1745007WL036687
|
gulbasiya bai
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
09/11/2023
|
|
291244532
|
|
gulbasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
656
|
MEHANDWANI
|
MP-45-007-016-001/169-A (JHARANEJHAR)
|
1745007016NRG24201020231046240
|
20/10/2023
|
NARWADIYA BAI
|
1745007016WL036655
|
NARWADIYA BAI
|
00691
|
IPOS0000001
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291244532
|
|
NARWADIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
MEHANDWANI
|
MP-45-007-016-001/96-A (JHARANEJHAR)
|
1745007016NRG24201020231046334
|
20/10/2023
|
KUSALTA BAI
|
1745007016WL036655
|
KUSALTA BAI
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
09/11/2023
|
|
291244532
|
|
KUSALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
MEHANDWANI
|
MP-45-007-039-001/144-C (PHULWAHI)
|
1745007000NRG24201020231048543
|
20/10/2023
|
DUROPTE BAI
|
1745007WL036688
|
DUROPTE BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
DUROPTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
659
|
MEHANDWANI
|
MP-45-007-039-001/203-C (PHULWAHI)
|
1745007000NRG24201020231048571
|
20/10/2023
|
GANSI BAI
|
1745007WL036688
|
GANSI BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
660
|
MEHANDWANI
|
MP-45-007-039-001/83-B (PHULWAHI)
|
1745007000NRG24201020231048623
|
20/10/2023
|
SANKAR SINGH
|
1745007WL036688
|
SANKAR SINGH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
661
|
MEHANDWANI
|
MP-45-007-039-001/84-B (PHULWAHI)
|
1745007000NRG24201020231048625
|
20/10/2023
|
MUNNI BAI
|
1745007WL036688
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291244532
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
791764
|
791764
|
|
|
|
|
|
|
|